Italian Journal Ledger Report Does Not Print Adjustments Properly. (Doc ID 2026404.1)

Last updated on MARCH 22, 2016

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

Italian Journal Ledger report does not print adjustments Journal Entry

The Journal entry is correctly sequenced by the reporting sequence program but it is not printed in the Italian journal Ledger

The issue can be reproduced at will with the following steps:
1. Enter a journal entry on the ADJ period with date April-2014
2. close the period
3. Run the Italian Journal Ledger


Cause

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