Using standard subject area Financials - GL Balance Sheet columns Balance Amount And Opening Amount were populated wrongly

(Doc ID 2142435.1)

Last updated on APRIL 18, 2017

Applies to:

Business Intelligence Applications Consumer - Version 11.1.1.9.2 and later
Information in this document applies to any platform.

Symptoms

OBIA version is 11.1.1.9.2, EBS 12.1.3

1) This is a custom report based on the standard subject area Financials - GL Balance Sheet
2) It worked fine after a full ETL, it doesn't work anymore after journal entries are updated in EBS and GL Balance is refreshed in OBIA
3) The issue only happens after running incremental load.

Cause

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