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GL Trial Balance Report (JGZZGLTRB) shows Incorrect Data (Doc ID 1595497.1)

Last updated on NOVEMBER 13, 2018

Applies to:

Oracle Financials Common Country - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, General Ledger Trial Balance Report (JGZZGLTRB)

General Ledger Trial Balance Report (JGZZGLTRB) presents incorrect data while run with the 'General Ledger Trial Balance Report' Template.
Some detail information is missing.

The report run with the 'Greek Statutory Trial Balance Report' or Greek General Ledger Trial Balance Report' presents correct data, but the header report says 'Greek...'
Since this is being run for Poland, the Greek template cannot be used.

It is expected the detail seen when running the Greek template should also appear when running with the 'General Ledger Trial Balance Report' Template.

The issue can be reproduced at will with the following steps:
1. Submit JGZZGLTRB module: General Ledger Trial Balance Report
2. Select template General Ledger Trial Balance
3. Check the output


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