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GL Account Analysis with Full Subledger Detail

Avatar photoCustomer July 3, 2025 at 9:21 pm

Our auditors require a detailed General Ledger transaction report that includes all segments and the associated subledger data, showing amounts in both transaction and ledger currencies. Which Blitz Report can fulfill this requirement?

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    • Support July 5, 2025 at 7:52 am  

      You need the GL Account Analysis report. It provides a detailed GL transaction report with one line per transaction, including all segments and subledger data, showing amounts in both transaction currency and ledger currency.

    • Avatar photoCustomer July 6, 2025 at 12:00 pm  

      If we were on an older EBS version, say 11i, is there a specific version of this report?

    • Support July 7, 2025 at 4:36 am  

      Yes, there is the GL Account Analysis 11i report, which provides a detail GL transaction report with one line per journal line, including all segments and amounts in both currencies.

    • Avatar photoCustomer July 8, 2025 at 3:52 pm  

      Are there any performance implications related to GL reports, such as GL Account Analysis, if we use GL Flex Value Security?

    • Support July 9, 2025 at 4:15 pm  

      Yes. If your system experiences slow performance on GL Balance or GL Account Analysis reports and you do not use security rules, you may consider setting the profile option ‘Blitz Report Disable GL Flex Value Security’ to ‘Yes’.

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