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Journals Extract Report Shows Data Outside Of Date Ranges Entered In Parameters (Doc ID 2650950.1)

Last updated on MAY 15, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

The "Journals Extract" was ran with below parameters:

From Accounting Date = 2020-03-01

To Accounting Date = 2020-03-31

But the output shows data for accounting periods as: 20-01, 20-02 and 20-03.

It should contain data only for 20-03 period.

Cause

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In this Document
Symptoms
Cause
Solution


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