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JEPTGLTBD: Cannot See Degree 1 Accounts In Report (Doc ID 1386966.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.
Report:JEPTGLTB.RDF - Portuguese General Ledger Trial Balance
ConcurrentProgram:JEPTGLTBD - Portuguese General Ledger Detail Trial Balance


Symptoms

ACTUAL BEHAVIOR
---------------
The Portuguese General Ledger Detail Trial Balance Report (JEPTGLTBD) output doesn't show the degree 1 accounts. We can see all degrees 2,3,4,5,6 but not degree 1

EXPECTED BEHAVIOR
-----------------------
Running the JEPTGLTBD: with input parameter Degree 1 ... the output shows accounts starting at 11 , 11x, etc.... ; Customer expected to see 1 , 2 , 3 accounts as degree 1 was selected.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to GL PT responsibility
2. Navigate: to submit requests
3. run JEPTGLTBD: with input parameter Degree 1 ... the output shows accounts staring at 11 , 11x, etc.... ; We expect to see 1 , 2 , 3 accounts as degree 1 was selected.

Cause

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In this Document
Symptoms
Cause
Solution


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