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 MARCH 25, 2016

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms