Physical deleted records in Peoplesoft doesn't delete corresponding records in W_GL_BALANCE_F table due to which balances don't match

(Doc ID 2339814.1)

Last updated on DECEMBER 15, 2017

Applies to:

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


On : version, DataWarehouse

Soft Delete on W_GL_BALANCE_F Table

We are using OBIA based on Peoplesoft source system. In Peoplesoft part of Year End close process. It closes the P/L accounts to retained earnings (storing them in period 999) and generates the balance forward amounts (storing these balances in period 0). The Year-End close process directly updates the ledger in PeopleSoft and create new entries and delete existing entries. It can cause issue for OBIA when the OBIA does incremental update and so OBIA balance is not matching with PeopleSoft.

Is any soft delete process available for this issue ?


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