GLXIQACC Account Inquiry Showing Duplicate Lines for Ledger Sets with MOAC Responsibility
Last updated on MARCH 23, 2017
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
GLXIQACC - Account Inquiry
When you navigate to Account Inquiry form and select a ledger set parameter, of ALL LEDGERS and select the account combinations to inquire on, then click Show Journal Details button, select ENQUIRE –CURRENCY folder.
You will see the one journal entry line twice with the difference being one line has both the entered and accounted amount and the other only shows the entered amount.
This only happens when “ALL LEDGERS” ledger set has been selected and not when viewing the ledgers individually.
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