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Global Account Analysis Report (JGSLAAANA) Have Incorrect Beginning And Ending Balances (Doc ID 2025193.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Financials Common Country - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GL Journal Book

ACTUAL BEHAVIOR
---------------
The Global Account Analysis Report (JGSLAAANA) always shows a zero beginning balance for each month.
The Zero Beginning Balances parameter is set to "No", but does not seem to be respected.

EXPECTED BEHAVIOR
-----------------------
Expect the ending balance of the previous year as beginning balance of JAN-15. And then the beginning balance for FEB-15 being the ending balance of JAN-15
and so on.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run the Global Account Analysis Report (JGSLAAANA)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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