The Global Journal Ledger Report (r12) And Italian Journal book (r11i) Are Printing Different Data For JE's Adjustment Period (Doc ID 1636413.1)

Last updated on MARCH 22, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Installation, Patching, Upgrade Issues


The Global Journal Ledger Report (r12) and Italian Journal book (r11i) are printing different data, The Global Journal Ledger Report is not printing Journal entry in Adjustment period with reference_date in a different year.


The issue can be reproduced at will with the following steps:
1. run the Italian Journal book in release 11i for period January 2012
2. Run the Global Journal Ledger Report in release 12 for period January 2012



Cause

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