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Misclassified Account not showing Reporting Ledger Balance for Correction

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edited Feb 27, 2020 10:33PM in General Ledger & Intercompany 1 comment

Summary

Misclassified Account not showing Reporting Ledger Balance for Correction

Content

We have a situation where one natural account was setup as an Expense instead of Liability. 

We are following this Oracle note to fix: How to Correct Misclassified Accounts in Fusion R12 and Later ( Doc ID 2329807.1 )

However, though the account combination shows up in this report for correction(410-200185-00-000-0000-000-000000-000000-000000), there is no corresponding amount for this. Only thing different is that this particular combination was entered as a direct entry in Reporting USD Ledger. Not sure how this can be fixed since this report is not showing this amount. The other amounts were fixed successfully(Primary Ledger) after running Correct Misclassified Accounts' ESS job.

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