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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 later
Information 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

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