Financial Statement Generator (FSG) Amount Discrepancy When Summing Up All Amounts Manually and Comparing That Sum With The Amount Displayed On The Report Total.
(Doc ID 2833678.1)
Last updated on MARCH 23, 2023
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Financial Statement Generator
ACTUAL BEHAVIOR
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FSG amount discrepancy when summing up all amounts manually and comparing the sum with the amount displayed on the report total.
EXPECTED BEHAVIOR
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Manually sum up amount and report total amount should match in report output.
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to General Ledger Responsibility
2. Reports > Define > Reports
3. Submit FSG report with display type as expand.
4. Sum up the amount manually for all the rows in fsg report.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |