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 FEBRUARY 28, 2019
Applies to:
Oracle Financials Common Country - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |