Account Analysis Report (XLAAARPT) Not Treating P_PERIOD_FROM And P_GL_DATE_FROM Parameters As Expected (Doc ID 2068827.1)

Last updated on NOVEMBER 30, 2015

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

The XLAAARPT (Subledger Account Analysis Report) has an added parameter for GL Date From and To


The user guide says that GL Date Parameters Allows users to specify a General Ledger range inside the period range.
Journal entry lines with GL dates between the start date of the Period From and the GL Date From are summarized.
Similarly, Journal entries with GL dates between the GL Date To and the end date of the Period To are summarized.

These summarized amounts are not shown on the Report.
 

Solution

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