OBIA 11g GL Balances Not Matching With PSFT Tables
(Doc ID 1678487.1)
Last updated on DECEMBER 23, 2019
Applies to:Business Intelligence Applications Consumer - Version 22.214.171.124.1 and later
Information in this document applies to any platform.
On : 126.96.36.199.1 version, DataWarehouse
GL Balances are not matching with PSFT tables
The posted transaction amount from ps_ledger is not matching with w_gl_balance_f for the same set of conditions (Ledger,Account, Fiscal year).
Secondly, it has multiple entries for Budget Ledgers against the Actuals Ledger. So it multiplies by a factor of number of occurrences of budget_ledger_wids
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