FVSF224B SF224 Report and The SF224 Detail Report do not balance to the GL. (Doc ID 1474464.1)

Last updated on DECEMBER 07, 2015

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Since converting to R-12 you have had an issue with the SF224 report not matching the SF224 detail report and the trial balance.  The detail report has one amount and the summary report has a different amount.

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