Totals For All Balancing Segments Are Not Shown In The Report Journal Entry Reserve Ledger (Doc ID 2103162.1)

Last updated on FEBRUARY 25, 2017

Applies to:

Oracle Fusion Assets - Version 11.1.8.0.0 and later
Oracle Fusion Assets Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.8.0.0 version, Utilize Assets-Report and Reconcile Asset Activities

ACTUAL BEHAVIOR
---------------
Totals for all Balancing Segments are not shown in the report Journal Entry Reserve Ledger
 the standard Assets report Journal Entry Reserve Ledger is run, it only shows a total for one Balancing Segment, not for all Balancing Segments.

EXPECTED BEHAVIOR
-----------------------
Expect that the report would subtotal based on the breaks for the Balancing Segment.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Scheduled Processes
2. Journal Entry Reserve Ledger report.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the report shows a total for one Balancing Segment, not for all Balancing Segments.

Cause

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