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Identical Account Assignments In Fsg Reports Give Different Results (Doc ID 259720.1)

Last updated on MARCH 08, 2021

Applies to:

Oracle General Ledger - Version 11.0 to 11.5.9 [Release 11 to 11.5.9]
Information in this document applies to any platform.

Symptoms

The FSG report splits several parent codes into component parts and totals them. You also added a line on the report that acts as as a control total and is basically the total for the parent code.This worked fine.
However, when you added a summary sheet at the beginning of the report it caused many of the figures in the report to become incorrect. The summary sheet used the same account assignments as for the control totals. i.e. identical Account Assignments on separate lines gave different results.

Cause

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