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General Ledger: Encumbrance account detain and Account Analysis - GL code combination

edited Nov 25, 2013 2:26AM in Oracle Reports (MOSC) 2 commentsAnswered

For a given purchase order number, gl code combination is showing correctly in iprocument, requistions and purchase order screens and reports. Some reason gl code is showing some other number in 'Encumbrance - Encumbrance Account Details Report' and ' and 'Account Analysis - (180 Char)'. Is because we are missing some trigger to populate correct gl code combination. Please advise.

 

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