"Subledger Accounting - Supporting Reference Real Time" subject area report is not showing Supporting Reference Balance correctly
(Doc ID 2586191.1)
Last updated on JUNE 26, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version N/A and laterInformation in this document applies to any platform.
Symptoms
On : N/A version, Create and Manage Journals
ACTUAL BEHAVIOR
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Report created on "Subject Area: Subledger Accounting - Supporting Reference Real Time." is not showing expected balances
EXPECTED BEHAVIOR
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Report created on "Subject Area: Subledger Accounting - Supporting Reference Real Time." should display expected balances
STEPS
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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
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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 |