Last updated on AUGUST 01, 2016
Applies to:Hyperion Enterprise - Version: 188.8.131.52.00
Information in this document applies to any platform.
This knowledge document is a replacement for 589541.1 which has been deleted.
Journals were loaded as unposted and then posted.
After posting a journal exact double value appears in the database.
Journal data is duplicated in the adjustment entity.
Journal Trial Balance Report Opening Balance shows the value of the journal.
Journal Trial Balance Report Closing Balance shows double the value of the journal.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms