R11i/R12 Carry Forward Execution Report (GLFYCF) Shows Unexpected Encumbrances Amount For One Account
Last updated on SEPTEMBER 16, 2016
Applies to:Oracle General Ledger - Version: 22.214.171.124 to 12.1 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.
Executable:GLFYCF - Year-End Carry Forward
***Checked for relevance on 24-Jan-2012***
The transferred amount does not match the year end encumbrances account balances for this account.
The amounts for the other accounts are matching the encumbrances account balances.
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