OBIA 7963 Trial Balance Has Become Corrupted After Group Account Number Cleanup ETL
(Doc ID 2008800.1)
Last updated on FEBRUARY 28, 2020
Applies to:Business Intelligence Applications Consumer - Version 184.108.40.206 [AN 1900] to 220.127.116.11 [Release V7]
Information in this document applies to any platform.
After running the Group Account Cleanup ETL, the BI Apps 18.104.22.168 Trial Balances are incorrect and many important BI Reports like P&L, Cash Flow, Balance Sheet etc are now displaying the wrong data
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