XLAAARPT -Account Analysis Report - Period Total Does Not Match The Sum Of Details

(Doc ID 2100138.1)

Last updated on JULY 18, 2016

Applies to:

Oracle General Ledger - Version 12.0 and later
Information in this document applies to any platform.
XLAAARPT -Account Analysis Report

Symptoms

Account Analysis Report report returns data where sum of detail lines does not match the total period amount listed in the report.



Cause

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