AP Balance Does Not Match With Trial Balance For Jan 2020
(Doc ID 2661707.1)
Last updated on MAY 08, 2020
Applies to:
Business Intelligence Applications Consumer - Version 11.1.1.10.2 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.1.10.2 version, Analytics
ACTUAL BEHAVIOR
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AP Balance does not match with trial balance for Jan 2020
The January DPO and AP Balance does not match the EBS AP Trial Balance. The AP Balance is a large negative amount where normally the balance is reflected as positive.
December 2019 Balances are not carry forward to 2020, It display only 2020 amount in AP BALANCE Fact (W_AP_BALANCE_F).
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |