EAR9.1: Brazilian Localization - Ledger Activity Aux Report Shows Total of Debit and Credit for Each Customer but it Should Show Debit Total and Credit Balance Separately. (Doc ID 2090658.1)

Last updated on DECEMBER 22, 2015

Applies to:

PeopleSoft Enterprise FIN Receivables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Reports

ACTUAL BEHAVIOR
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Main Menu > Statutory Reports > Accounts Receivable > Ledger Activity Aux
Report shows total of debit and credit for each customer but it should show debit total separately and credit balance separately.


EXPECTED BEHAVIOR
-----------------------
Total should be correct

STEPS
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The issue can be reproduced at will with the following steps:


BUSINESS IMPACT
-----------------------
Report is not correct.

Cause

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