R12.2 Unaccounted Transactions Report (XML) Is Showing Data Of All Operating Units Irrespective Of Value Chosen

(Doc ID 2333871.1)

Last updated on NOVEMBER 29, 2017

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
Unaccounted Transactions Report Is Showing Data Of All Operating Units Irrespective Of Value Chosen

EXPECTED BEHAVIOR
-----------------------
Unaccounted Transactions Report should show data per OU

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Upgrade from R12.0 to R12.5
2. Run the report


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use correctly the report as it shows multiple OUs

Cause

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