Balances are Doubling for MONTH_XX Columns After GL to OFSA Transfer (Doc ID 249657.1)

Last updated on APRIL 27, 2009

Applies to:

Oracle Financial Data Manager
This problem can occur on any platform.
Oracle Financial Services Applications (OFSA) 4.5

Symptoms

Users notice the MONTH_XX balances are doubling when running the transfer from GL to OFSA.

o You are not running the same month twice
o No unique index on the GL_ITG_OFSA_GL_SELECT table

Cause

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