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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 MAY 23, 2022

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Financial Statement Generator

ACTUAL BEHAVIOR
---------------
FSG amount discrepancy when summing up all amounts manually and comparing the sum with the amount displayed on the report total.

EXPECTED BEHAVIOR
-----------------------
Manually sum up amount and report total amount should match in report output.

STEPS
-----------------------
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


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