Italian Journal Ledger Report Does Not Print Adjustments Properly.
(Doc ID 2026404.1)
Last updated on JULY 05, 2024
Applies to:
Oracle Financials Common Country - Version 12.1.3 and laterInformation 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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In this Document
Symptoms |
Cause |
Solution |
References |