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Issue With Adjustment Framework When Multiple Balance Fields Are Configured in GL v8.1.1 (Doc ID 2858947.1)

Last updated on APRIL 03, 2022

Applies to:

Oracle Financial Services Analytical Applications Reconciliation Framework - Version 8.0.0 and later
Information in this document applies to any platform.


Define a Ledger to PP recon definition between STG_LOAN_CONTRACTS(N_EOP_BAL, N_ACCRUED_INTEREST, N_FEES) and STG_GL_DATA(N_AMOUNT_YTD_LCY). Execute the GL Definition with Auto approval ='N'. The system will identify the difference against all the about mentioned balance. But while trying to download the excel to approve the adjustment entries getting below error.

"Error. Please re-generate the report."




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