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SAF-T Data Extract not generating SAFT_GL_ACCOUNTS report

in EBS on Oracle Cloud Infrastructure (MOSC) 1 commentAnswered

Oracle Fusion Cloud Applications

23D (11.13.23.10.0)


German audit requirement for SAF-T Data Extract.


The key report they need is SAFT_GL_ACCOUNTS , but this is missing when we run the Generate SAF-T Data Extract. (It has been generated in previous years so not sure if anything has changed).

Parameters i have used are as follows

Parameter Names with Values

Format Type ORA_JG_GENERIC

Extract Type All

Ledger SLA DE EUR IFRS PL

Legal Entity abrdn Investments Deutschland AG

Tax Registration Number

Selection Date Type Accounting date

From Period Jan-23

To Period Dec-23

From Date 2023-01-01

To Date 2023-12-31

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