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Greek Trail Balance Report Is Not Displaying Last Two Columns At Total And Format Issues (Doc ID 1914681.1)

Last updated on MARCH 03, 2019

Applies to:

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

Symptoms

JGZZGLTRB module: General Ledger Trial Balance Reports (run with Greek template) has the below mentioned issues for the excel output (PDF is fine):

1. Adjusted Beginning of Year and rest of the headers are not not alignined properly
2. Credit, debit labels are not appearing correctly. (showing debit, debit, credit, credit instead of debit, credit, debit, credit)
3. All the total columns are not aligned correctly

When run with the standard template General Ledger Trial Balance Report template it is fine.

Cause

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In this Document
Symptoms
Cause
Solution
References


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