R12 FSG Report Is Not Matching With R11i - The Output Is Different (Doc ID 1459433.1)

Last updated on NOVEMBER 13, 2015

Applies to:

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

When attempting to run an FSG report from an instance upgraded from R11i, the FSG report in R12 does not show any balances for a row.
When the same report is run in 11i, the report does show balances.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
General Ledge Superuser -> Reports -> Financials

Cause

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