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R13 GL Trial Balance Report no longer showing accounts with no activity in a year - Custom Solution?

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 5 comments

Summary

After the upgrade to R13 the GL Trial Balance Report is not showing accounts that haven't had any activity in a year. This is a change in behavior of R12's Trial Balance. Considering customizing it...

Content

After upgrading to Release 13, the GL Trial Balance Report is not longer showing accounts with no activity in one year. R12's Trial balance showed these accounts. Oracle Support has not provided any solution or workaround to this. Moreover, this GL Trial Balance report is run from Scheduled Processes window what makes it more challenging to customize it to mimic the R12 behavior. I'm uploading a screenshot from the data model where I show the added code that is causing these behavior. 

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