Last updated on SEPTEMBER 14, 2016
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, Account Analysis
JGSLAAANA - Global Account Analysis Report is displaying NaN after the addition of the parameter
P_INCLUDE_ACCT_WITH_NO_ACT in the concurrent.
Parameter was enabled to correct the beginning and end balance as for <bug 18088769>
Expect to have the correct begin balance
The issue can be reproduced at will with the following steps:
1. From GL responsibility
2. Run Global Account Analysis Report
Add parameter P_INCLUDE_ACCT_WITH_NO_ACT in the concurrent.
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