Intercompany account details report total shows sum of two currencies
(Doc ID 2581723.1)
Last updated on JUNE 26, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Symptoms
Intercompany account details report total shows sum of two currencies
EXPECTED BEHAVIOR
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Intercompany account details report total should be shown for individual currencies
STEPS TO REPRODUCE
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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
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In this Document
Symptoms |
Cause |
Solution |
References |