My Oracle Support Banner

JGSLAAANA And JGSLAAAR Show Wrong Beginning/ending Balance (Doc ID 2064288.1)

Last updated on FEBRUARY 03, 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
---------------
Report Global GL and SLA Account Analysis Report show wrong beginning/ending balance when launched for multiple periods.

EXPECTED BEHAVIOR
-----------------------
Report Global GL and SLA Account Analysis Report to show correct beginning/ending balance when launched for multiple periods.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run Report Global GL and SLA Account Analysis Report


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.