General Ledger - EBS (MOSC)

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Account Analysis CSV Export Does Not Always Match On‑Screen Balances – R12.2.13

in General Ledger - EBS (MOSC) 4 commentsAnswered

Issue Description

In Oracle EBS 12.2.13, the Account Analysis screen displays correct balances and amounts on the UI. However, when using the CSV export option, the exported file does not always reflect the same values shown on the screen.

This issue is intermittent—some exports display correct values, while others show missing, incorrect, or inconsistent amounts compared to the on‑screen results.

Steps to Reproduce

  1. Log in to Oracle EBS with a GL / OFA responsibility.
  2. Navigate to Account Analysis.
  3. Enter valid parameters (Ledger, Account, Period, etc.).
  4. Submit the query and confirm that:
  5. Select the Export → CSV option.
  6. Open the exported CSV file.
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