Summary Template Does Not Include All The Detail Amounts
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version: 184.108.40.206 - Release: 11.5
Information in this document applies to any platform.
The summary account template is missing the balance from a new code combination for account segment 175050 Construction - In - 471.00.175050.99999.000.000.000.000.0.0 66,898.14
For Account 175000 – parent
446 – Cons 905268
Total (calc) 1026096.34
40T (Parent) 959,198.20 Same like 4XX without 471
This means we cannot publish the reports for this account.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms