R12 General Ledger Trial Balance Report - Missing Information For Poland (Doc ID 1317831.1)

Last updated on OCTOBER 11, 2017

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.
JGZZGLTRB.rtf


Symptoms



On Applications 12.1.3
JGZZGLTRB module: General Ledger Trial Balance Report does not meet the requirements of The Polish Accounting Act missing information about:

Report Date
Page X of XX
User
Page total
Carried Forward
Brought Forward
and the name of company is not displayed.

-- Expected Behaviour
expect to have GL trial balance report meeting requirements of the Polish Accounting Act

-- What is working
report completes successfully with no errors in the log

-- Steps
The issue can be reproduced at will with the following steps.
1. run JGZZGLTRB module: General Ledger Trial Balance Report

-- Business Impact
The issue has the following business impact:
Due to this issue, users cannot meet the requirements of The Polish Accounting Act

Cause

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