OBIA 11g: Invoice Amount Is Not Matching between Source (JDE) and Data Warehouse (JDE Decimal Shift Issue)
(Doc ID 2192172.1)
Last updated on DECEMBER 11, 2019
Applies to:Business Intelligence Applications Consumer - Version 188.8.131.52.2 and later
Information in this document applies to any platform.
On Oracle Business Intelligence Applications Consumer 184.108.40.206.2 version,
In OBI reports (Sales - Invoice Lines Subject Area), Invoice amount is not matching with Source - JDE.
The following table shows the Invoice Amount observed in Source & Data Warehouse -
|Application||Company||Month||Order Type||Invoice Number||Invoice Amount (Foreign Currency)||Invoice Amount (in AED)|
|JDE (Source)||<Company Id>||2015 / 07||CO||<Invoice Number>||555.040 KWD||6740|
|OBI (DW)||<Company Id>||2015 / 07||CO||<Invoice Number>||5550.40 KWD||67400|
OBIA Version: 220.127.116.11.2.
Source: JD Edwards Version 9.1.
Modules: Finance, Procurement & Spend, Supply Chain & Order Management.
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