R12 migration: JGSLATPSBL module: Global Third Party Balances Summary Report: output not showing the correct opening balance (due to new transactions only being reported)
(Doc ID 1554367.1)
Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Financials Common Country - Version 12.1.3 and later
Information in this document applies to any platform.
Migrating from R11i into R12, When attempting to run the JGSLATPSBL module: Global Third Party Balances Summary Report, the output is not showing the correct opening balance. Seems only new transactions are being reported.
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