OBIA 7963 Trial Balance Has Become Corrupted After Group Account Number Cleanup ETL
Last updated on JANUARY 31, 2017
Applies to:Business Intelligence Applications Consumer - Version 22.214.171.124 [AN 1900] and later
Information in this document applies to any platform.
After running the Group Account Cleanup ETL, the BI Apps 126.96.36.199 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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