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Suspense Account not getting tallied when Queried from GL Inquiry Screen (Doc ID 2879407.1)

Last updated on JULY 27, 2022

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Suspense Account not getting knocked off for a particular month

EXPECTED BEHAVIOR
-----------------------
Suspense Account should get knocked off

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N) > Oracle General Ledger > Inquiry > Account
2. Pick the Desired Account
3. Click on "Show Balances"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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