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

(Doc ID 2025193.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.1.3 version, GL Journal Book

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.

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.

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


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