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Migration issue with reports

in Financial Consolidation and Close 8 comments

Summary:

We migrated reports from FR to Reports and went live with Reports for April close. We observe an issue with TB reports. When thousand separator with comma is used in Reports it corrupts the report changing Liability and equity amounts from negative to positive. I opened SR on this and Oracle analyst asked to perform setup change in FR and then migrate again to reports for all TB reports.

The setup Oracle analyst asked me to update is to select "Defined in Reports" option and thousand separator "comma" in format Cells for all cells for all TB Reports and migrate to reports again.

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