Global Journal Ledger Report Is Not Printing The Journals Entered In Adjustment Period In The Correct Way
(Doc ID 1556685.1)
Last updated on MAY 14, 2021
Applies to:
Oracle Financials Common Country - Version 12.1 and laterInformation 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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |