Summary Template Does Not Include All The Detail Amounts

(Doc ID 968664.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version: - 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. 66,898.14
For Account 175000 – parent

Company amount

446 – Cons 905268

400 53930.2

471 66898.14

Total (calc) 1026096.34

40T (Parent) 959,198.20 Same like 4XX without 471

This means we cannot publish the reports for this account.


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