Budget And Forecast Ending Balances in Smartview do not add up correctly
(Doc ID 2690240.1)
Last updated on OCTOBER 31, 2022
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
Query On Budget and forecast ending balance in Smart View Doesn't Appear To Be Adding Up correctly to the parent account.
The child accounts show correct values, but the gross profit account shows wrong value.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |