GLXIQAVG Form Shows Incorrect Daily Average Balances For Summary Accounts

(Doc ID 1460608.1)

Last updated on MARCH 13, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On 11.5.10.2
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.

Changes

 

Cause

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