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 JULY 28, 2022

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

Standard Patching Process

Patch Wizard

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References

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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)

Applies to:

Goal

Solution

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

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