Inconsistency Between With Chart_of_accounts_id
(Doc ID 2389055.1)
Last updated on APRIL 20, 2018
Applies to:Oracle Fusion General Ledger Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion General Ledger - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
We encounter a serious problem in production.
We have an inconsistency between the chart_of_accounts_id of our ledger and Structure Instance (structure_instance_id) which keeps us locked in our BI reporting in the use of hierarchies.
chart_of_accounts_id of NRS ledger = 41
structure_instance_id of NRS = 61 (While she will have to be 41)
You will find attached, screenshots and Excel files to explain this anomaly.
Can you help us to correct this inconsistency?
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