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EGL9.1: Brazilian Localization - Summary Balance, Trial Balance & General Daily Reports Are Not Displaying In The Correct Format for Brazil Reports (Doc ID 2335898.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

Issue:
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SQR reports are not displaying in the correct format

All ledger account reports are displaying in US format, but it needs to be in Brazilian format. It is not considering the regional localization.
Example : The report is displaying the amount $ 1,000,000.00 in US format with thousand separator (comma) and decimal separator (period) whereas the correct Brazil format is $ 1.000.000,00 with thousand separator (period) and decimal separator (comma)

The issue can be replicated in below reports:
Summary Balance report [GLS7013]
Trial Balance report [GLS7014/GLS7018]
General Daily report [GLBRL001]

 

Steps to Replicate:
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Run each of the above reports by navigating to:

Report GLS7013: Navigate to Main Menu > Statutory Reports > General Ledger > Summary Balance
Report GLS7014 and GLS7018: Navigate to Main Menu > Statutory Reports > General Ledger > Trial Balance
Report GLBRL001: Navigate to Main Menu > Statutory Reports > General Ledger > General Daily

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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