R12: JE: (JEITJNLLG) Italian Journal Ledger Report Doesn't Show All The Month's Journals (Doc ID 2146658.1)

Last updated on JUNE 06, 2016

Applies to:

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

Symptoms

JEITJNLLG: Italian Journal ledger Report doesn't show all the month's journals

Run Italian Journal ledger Report for month july 2015.
Monthly total is different from trial balance Period to date value, then the report doesn't show all the month's journals
then the final total is not equal to the YTD balance since July-15.


Cause

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