Summary Template Does Not Include All Detail Amounts
(Doc ID 968664.1)
Last updated on FEBRUARY 20, 2020
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
The summary account template is missing the balance from a new code combination for account segment 175XXX Construction - 001.00.175XXX.99999.000.000.000.000.0.0 $123,456
For Account 175000 – parent
Cannot publish the reports for this account due to no balancing.
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