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JEFILGPC Incorrect Debit Total In Finnish Account Analysis Detail Report (Doc ID 302193.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.

Symptoms

 Finnish Account Analysis Detail Report (JEFILGPC) shows incorrect debit balances when taken from several organizations at the same time.

The report shows the first organization correctly, but the second organization shows a wrong total.
The Total row has credit figures correctly, but the debit figures include also the debit figures for the first company on the report.

Cause

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