Last updated on MARCH 13, 2017
Applies to:Oracle General Ledger - Version 184.108.40.206 and later
Information in this document applies to any platform.
GLXIQAVG form shows incorrect Daily Average Balances for Summary Accounts.
Delete and recreate summary templates helped but after opening the next fiscal year the issue occured again.
There were no misclassified accounts related to detailed accounts
The Incompatibilities for GLOOAP are setup correctly.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms