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 126.96.36.199 [AN 1900] to 188.8.131.52 [Release V7]
Information in this document applies to any platform.
After running the Group Account Cleanup ETL, the BI Apps 184.108.40.206 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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