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OBIA 7963 Trial Balance Has Become Corrupted After Group Account Number Cleanup ETL (Doc ID 2008800.1)

Last updated on DECEMBER 17, 2018

Applies to:

Business Intelligence Applications Consumer - Version 7.9.6.3 [AN 1900] to 7.9.6.4 [Release V7]
Information in this document applies to any platform.

Symptoms

After running the Group Account Cleanup ETL, the BI Apps 7.9.6.3 Trial Balances are incorrect and many important BI Reports like P&L, Cash Flow, Balance Sheet etc are now displaying the wrong data

Cause

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In this Document
Symptoms
Cause
Solution
References


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