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 7.9.6.3 [AN 1900] and later
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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