Finnish Payables Account By Detail Doesn't Work Correctly (Doc ID 1902081.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Finnish Localizations for AP

ACTUAL BEHAVIOR
---------------
JEFILPIP module: Finnish Payables Account by Detail shows wrong amounts when run with a date that is not the first day of the month.

EXPECTED BEHAVIOR
-----------------------
Expect correct data for any date

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run JEFILPIP module: Finnish Payables Account by Detail


Cause

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