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Income Statement Journal Includes Base Currency Which Had Zero Balance (Doc ID 1067812.1)

Last updated on SEPTEMBER 10, 2020

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Looking at the unposted journal generated by the Create Income Statement program, one of the Expense Accounts is generating the wrong journal lines.  It has 0.00 for the YTD amount in account inquiry for USD for the last period of the year and yet the program generates a journal in USD.

Cause

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