JEITJNLLG: Italian Journal Ledger Report Prints Incorrect Report Total and Year to Date (YTD) Total
(Doc ID 2919562.1)
Last updated on FEBRUARY 15, 2023
Applies to:
Oracle Financials for EMEA - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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In Italian Journal Ledger Report output YTD and Report total are not matching.
EXPECTED BEHAVIOR
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Expect to have correct YTD balance and report total for Italian Journal Ledger report.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Italian General Ledger responsibility
2. Go to View > Requests > Submit a new request
3. Run 'Italian Journal Ledger report'
4. Open the output of the report and verify the fields Report Total and YTD Total.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |