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When Running Trial Balance - Additional Segment Detail Report It Does Not Categorize the Reimbursement Code Under Different Categories (Doc ID 3028648.1)

Last updated on JUNE 17, 2024

Applies to:

Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When running the Trial Balance - Additional Segment Detail report it does not categorize the reimbursement code under different categories. The report did categorize the reimbursement code under different codes in 12.1.3.

The expectation is that there will be a column with the category.  For example:

Fiscal year
CAT: 90 - Program: 11
  Various Account details

CAT: 90 - Program: 22
  Various Account details

CAT: 90 - Program: 25
 Various Account details


Steps:

1.  Using a General Ledger responsibility, navigate to Other-->Requests.

2.  Select Name = Trial Balance - Additional Segment Detail and Submit.

Changes

 Upgrade from 12.1.3 to version 12.2.10

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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