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GLXRCENT: Manual Journal Reconciliation Form Folder Column Sorting Generates Data for All Other Ledgers (Doc ID 1962736.1)

Last updated on APRIL 09, 2019

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Form:GLXRCENT.FMB - Journal Reconciliation
Form:GLXFCRVL.FMB - Revaluation

Symptoms

The Manual Journal Reconciliation form is showing data which is not related to same ledger upon querying records and clicking scroll bar, and later on clicking currency column to sort.

It is expected that only the records for the same ledger are returned.

The issue can be reproduced at will with the following steps:
1. General Ledger SuperUser > Journals > Reconcile.

Changes

This appeared only after the upgrade from R11i to R12.1.3.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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