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OTBI Trial Balance Dashboard Returns Incorrect Balances They Are Doubled (Doc ID 2920091.1)

Last updated on JANUARY 16, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.22.10.0 version, GL Reports & Inquire Screens

ACTUAL BEHAVIOR
---------------
When running the Trial Balance Dashboard Report, the balances seem to be double of what Inquire and Smart View show


EXPECTED BEHAVIOR
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The Trial Balance Dashboard Report balances should match the Inquire and Smart View balances for the same members


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the Trial Balance Dashboard Report
2. Compare the Balances with the Inquire and Smart View


Cause

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In this Document
Symptoms
Cause
Solution


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