My Oracle Support Banner

The Inquire And Analyze Balances Amount Type LOV Shows EOD/Daily Activity/PATD/QATA/YATD (Doc ID 2849844.1)

Last updated on MARCH 06, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.10.0 version, GL Reports & Inquire Screens

ACTUAL BEHAVIOR
---------------
When accessing the Inquire and Analyze Balances screen from the General Accounting Dashboard, the Amount Type LOV has EOD as a parameter between environments are different.

Dev1 shows :EOD/Daily Activity/PATD/QATA/YATD

Production shows: Base/PTD/QTD/YTD



EXPECTED BEHAVIOR
-----------------------
The correct Amount Type LOV should be Base/PTD/QTD/YTD

 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Have a Ledger set up as ADB
2. General Accounting Dashboard > Task panel > Inquire and Analyze Balances
3. The Amount Type show: EOD/Daily Activity/PATD/QATA/YATD


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.