EAM: Unable To Run AM Auxiliary Daily Report When Ledger Is Setup To Multiple GAAPs - Brazilian Localization
Last updated on JANUARY 10, 2018
Applies to:PeopleSoft Enterprise FIN Asset Management Brazil - Version 9.1 and later
Information in this document applies to any platform.
On AM Auxiliary Daily reports, book code filters allow to have only one filter structure (From/To).
We cannot run AM Auxiliary Daily report (AMBRL001.SQR) for legal requirements where we have to use only the following book codes: "ACT" and "TAX".
Ledger and book codes structure:
Ledger : ACTUALS
- ACT - Corporate GAAP
- DOE - Departmento of Education
- IFR - International GAAP Adjustment
- LCG - Local GAAP Adjustment
- TAX - Local TAX
- USG - US GAAP Adjustment
Statutory Reports > Other Brazilian Legal Reports > AM Auxiliary Daily
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