R11i/R12 Carry Forward Execution Report (GLFYCF) Shows Unexpected Encumbrances Amount For One Account (Doc ID 1291666.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version: 11.5.10.2 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***

Symptoms

Carry Forward Execution Report (GLFYCF) is showing unexpected encumbrances amount for one account.
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.

Cause

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