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XLAAARPT: Account Analysis Report Shows Wrong Ledger Total (Doc ID 1100704.1)

Last updated on JULY 17, 2020

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Cost Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Oracle Subledger Accounting - Version 12.0.0 and later
Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

The Subledger Accounting Account Analysis Report shows an incorrect ledger total.  The ledger total should display the total of Account Total or Ending Balance for Period (which are equivalent) in the report detail.

Changes

 

Cause

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