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Summary Template Does Not Include All Detail Amounts (Doc ID 968664.1)

Last updated on FEBRUARY 20, 2020

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

EXAMPLE
==========
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.
.

Cause

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In this Document
Symptoms
Cause
Solution


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