My Oracle Support Banner

FSG Displays Same Figure For Two Years When Using PY YTD -Variance Account Type (Doc ID 2818363.1)

Last updated on NOVEMBER 03, 2021

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Created an FSG Report which compares actual year and previous year data. All columns are correct with the exception of the column using the Account Type PY YTD -Variance. The same figure is being displayed for both current and previous year.

EXPECTED BEHAVIOR
-----------------------
Expect the correct value to display for the PY YTD-Variance Account Type column

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Log into General Ledger
2. Create FSG Report ColumnSet, Reports>Define>Columnset assigning the Account Type of PY YTD -Variance
3. Assign the Columnset to a report, Reports>Define>Report
4. Run the report Reports>Request>Financial
5. Output displays the same value for both years


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.