You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Decimal value shows incorrect in FRS report

edited Apr 6, 2026 2:57PM in General Ledger & Intercompany

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

PEFCO

Description (Required):

We still have the issue with the percent variance column on the Comparative Balance Sheet. Is there any way this can be corrected? If we remove the decimal places and round to the nearest percent, it will work for all of the highlighted rows below except the first one. For the first row highlighted below, the % difference is off by 13.29%.


Use Case and Business Need (Required):

For example:

  • 22,055,251.59 – 25.66 = 22,055,225.93 (the variance is correct)
  • 22,055,225.93 / 25.66 = 85,951,776.81% (variance % should be this)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!