General Ledger - EBS (MOSC)

MOSC Banner

FSG - Unable to use Offset with Amount Type "BAL-Actual (FY Start)"

edited Jan 19, 2019 4:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

We have 2 columns in our balance sheet FSG report:

1. Current YTD balance

2. YTD balance as on 31-Dec  (Static)

Since our financial year end is 30th Jun, December would always be Balance at start of year - 6 Offset

For this we have defined the column as follows:

Amount Type = BAL-Actual (FY Start)

Offset = -6

However the offset column shows null value

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center