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Financial Reporting Report Shows Unexpected Ledger After Environment Refresh (P2T) (Doc ID 2297694.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Set Up FCR-Define Financial Reporting Structures

Two ledgers are defined and they use different calendars therefore there is two separate cubes created.
An environment refresh (P2T) was done and the steps in note 2104933.1 - What Are The Steps Required for the Cube, FR Reports and Allocations After a P2T? were performed.

When running the FR report the Ledger dimension shows an unexpected ledger.

The issue can be reproduced with the following steps:
1. Run the FR report and see the Ledger is set to ledger1 instead of ledger2.

Cause

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In this Document
Symptoms
Cause
Solution
References


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