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 11.13.17.11.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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