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How to Create FSGs to show Debit and Credit Balances in Different Columns (Doc ID 311912.1)

Last updated on NOVEMBER 22, 2022

Applies to:

Oracle General Ledger - Version 11.5.8 to 12.0 [Release 11.5.8 to 12.0]
Information in this document applies to any platform.
EXECUTABLE:RGRARG - Financial Statement Generator
FORM:RGXGDAXS.FMB - Define Axis Set

Goal

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

This document explains how to create an FSG report that shows the account balance in different columns depending if it is a debit or credit. It also explains the difference between this and using different activity types in the column set.

Solution

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