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.
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?
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