My Oracle Support Banner

Global Journal Ledger Report Is Not Printing The Journals Entered In Adjustment Period In The Correct Way (Doc ID 1556685.1)

Last updated on APRIL 25, 2019

Applies to:

Oracle Financials Common Country - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1 version, GL Journal Book

Global Journal Ledger Report for Italy is not printing Journals entered in Adjustment Period in the correct way.

Expected results for journals is:
1. journals entered in non-adjusting period: they are sequenced with reporting sequence based on GL Date and printed in the month
2. Journals entered in adjusting period, without specifying any reference date: they are sequenced with reporting sequence based on Journal creation date
3. Journals entered in adjusting period, specifying the reference date: they are sequenced with reporting sequence based on reference date


The issue can be reproduced at will with the following steps:
1. run the Global Journal ledger report


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.