R12: JE: (JEITJNLLG) Italian Journal Ledger Report Doesn't Show Correct Year to Date Carried Forward Value (YTD) when Show Adjustment Period Parameter is Used (Doc ID 2148571.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Italian Journal Ledger Report is displaying correct amount  for Year to Date Carried Forward field when executed with parameter 'Show Adjustment Period' as No. In case parameter 'Show Adjustment Period' is Yes, for same period, Year to Date Carried Forward is not correct.


Cause

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