GLXIQACC Account Inquiry Showing Duplicate Lines for Ledger Sets with MOAC Responsibility (Doc ID 1933753.1)

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

Symptoms

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.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms