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FSG: Override Row/Column Values Are Incorrect With Amount Type: Variance or Variance % (Doc ID 885207.1)

Last updated on OCTOBER 16, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
Program: RGRARG - Financial Statement Generator (FSG)

Symptoms

Override column calculations do not work under certain conditions.

Condition under which Override column calculations does not work is
if the column that is being overridden has the Amount Type specified as
something like PTD-Variance% and YTD-Variance%.

Cause

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In this Document
Symptoms
Cause
Solution
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