EGL9.1: In The Trial Balance - Chartfields Report is not Showing all Accounts - Brazilian Localization
Last updated on JANUARY 11, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
On : 9.1 version, General
Important accounts do not show up in Trial Balance - ChartFields report (GLBRLTBC) when account tree is set up with leafs and nodes on the same level and branch (leafs and nodes are sibblings) - the leafs are not printed on the report.
1. add a new effective date for the tree PLANO_COSIF
2. add a new node
3. run the Trial Balance - Chartfields report informing the new target date
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