OBIA 7963 Trial Balance Has Become Corrupted After Group Account Number Cleanup ETL

(Doc ID 2008800.1)

Last updated on JANUARY 31, 2017

Applies to:

Business Intelligence Applications Consumer - Version [AN 1900] and later
Information in this document applies to any platform.


After running the Group Account Cleanup ETL, the BI Apps 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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