Description
UCD Transaction Listing Report - GL and Subledger Detail errors due to overlap of the Jun-26 and 13_Jun-26 Periods in the report code. Please try running and scheduling your reports before June 30 or after 4:00 p.m. on June 30 as the error might resolve itself. In the meantime, the team is working on a fix to resolve the issue so that it does not happen next fiscal year.
In addition, the report will be updated to address reported issues where the AP/AR Invoice Number and PO Number columns for Payment related transactions is incorrectly displaying the first line Invoice Number and PO for the related Check.
OCF-6849
Issue Status
Open
Functional Area or Application
Reports
Date Identified
Last Updated