JGSLAAANA : Logical Rollover Of Balances From The Prev Period To The Next Period
(Doc ID 1492953.1)
Last updated on MAY 28, 2021
Applies to:
Oracle Financials Common Country - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When Running JGSLAANA module: Global Account Analysis report does not handle correctly the ending balance of a certain period, and the beginning balance of the subsequent.
It is expected that the ending balance of a period matches with the beginning balance of the subsequent one, but when there is some account on which there hasn't been any activity in the reported period, then the ending balance does not match anymore with the beginning balance of the subsequent period.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |