My Oracle Support Banner

Intercompany account details report total shows sum of two currencies (Doc ID 2581723.1)

Last updated on SEPTEMBER 11, 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.

Symptoms

 Intercompany account details report total shows sum of two currencies

EXPECTED BEHAVIOR
-----------------------
Intercompany account details report total should be shown for individual currencies

STEPS TO REPRODUCE
-----------------------
The issue can be reproduced at will with the following steps:
1. From Scheduled Processes, submit "Intercompany Account Details Report" where report output would be having data from more than one currency

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.