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"Subledger Accounting - Supporting Reference Real Time" subject area report is not showing Supporting Reference Balance correctly (Doc ID 2586191.1)

Last updated on JULY 01, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

On : N/A version, Create and Manage Journals

ACTUAL BEHAVIOR
---------------
Report created on "Subject Area: Subledger Accounting - Supporting Reference Real Time." is not showing expected balances

EXPECTED BEHAVIOR
-----------------------
Report created on "Subject Area: Subledger Accounting - Supporting Reference Real Time." should display expected balances

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to BI Catalog
2. Create a OTBI Analysis on "Subject Area: Subledger Accounting - Supporting Reference Real Time."
3. Create a Subledger journal with Supporting Reference details
4. Run the analysis and verify the details.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot find correct balance details in Subject Area: Subledger Accounting - Supporting Reference Real Time

Cause

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In this Document
Symptoms
Cause
Solution


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