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GLXIQAVG Form Shows Incorrect Daily Average Balances For Summary Accounts (Doc ID 1460608.1)

Last updated on FEBRUARY 03, 2019

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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