My Oracle Support Banner

EGL 9.2: Ledger Details Report (GLS8510) Includes Wrong Ledger in Avail Bal Calculation. (Doc ID 2012068.1)

Last updated on APRIL 16, 2021

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Reports

ACTUAL BEHAVIOR
---------------
The delivered Ledger Details (GLS8510) report is not including the proper ledgers in the available balance calculation.
The report includes encumbrances and should only include planned and expenses.

Navigation: Commitment Control>Ledger Details (GLS8510)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Populate the Ledger Details report GLS8510 parameters.
2. Run Report
3. Review Report Output.



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.