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Seeded OTBI "Receivables to Ledger Reconciliation Report"
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Enbridge Inc
Description (Required): We are trying to customize a seeded oracle report 'Receivables to Ledger Reconciliation Report' where we are trying to add Legal Entity and LOB Segments, but "- Receivables to Ledger Reconciliation Summary". Receivables Amount" column is being distributed at segments level. Hence we tried deriving the 'Receivables Amount (CAD)', 'Accounting Amount (CAD)', 'Difference (CAD)' amount columns using the Accounted Debit and Accounted Credit columns in the subject area but not seeing the result values that we have in seeded report.
Hence we need solution for adding these LOB and Legal Entity columns to this 'Receivables to Ledger Reconciliation Report' report.
Use Case and Business Need (Required): Business wants to filter the report using these Legal Entity and LOB parameters.
Enhancement Request / Service Request: SR 3-26508797371
