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FRS Report : PTD Not Showing Correct Balance (Doc ID 2518945.1)

Last updated on MAY 24, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

In one FRS report have the requirement to show last month. Suppose Jan-19 is the current period - it should show Dec-18, Jan-19 month. But here have adjustment period as well 13_dec-18. So when PTD amount show, suppose current month selected is Jan-19, it should show summation of (Dec-18 + 13_Dec-18).#

It is ok to select last month using range and offset function but:  how to  put the condition in case of the adjustment period?
 

Solution

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In this Document
Goal
Solution
References


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