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 188.8.131.52 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.
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