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R12: JG: (JGSLAAAR) Global GL And SLA Account Analysis Report Shows Beginning And End Balances Of The Period In Total, Not Of The Specified Dates. (Doc ID 2086070.1)

Last updated on OCTOBER 01, 2019

Applies to:

Oracle Financials Common Country - Version 12 and later
Information in this document applies to any platform.

Goal

Why does Global GL and SLA Account Analysis Report show wrong balances?

When running the report for a specific date within one period, the beginning and end balances do not show the correct values.

They are the beginning and end balances of the period in total, not of the specified dates.

 

Solution

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In this Document
Goal
Solution
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