R12: Intercompany Reconciliation Output - Wrong Amount for Difference in Currency and .00 Balance Format

(Doc ID 1994466.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Intercompany Reconciliation

Symptoms

On the Intercompany Reconciliation output, the following are noticed:

1. For Period Net amount under Intercompany Payables GL Balance , amount format appears as ".00" instead of "0.00".
2. Column "Difference in Currency" shows the same amount "2.00" for all the lines.

Latest code available had been applied as patch 17921258 and had not resolved the issue.

Cause

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