FAW: Ledger Amount Mismatch Between DW_GL_JOURNAL_CF And GL_JE_LINES For STAT Currency Journals.
(Doc ID 2969608.1)
Last updated on AUGUST 25, 2023
Applies to:
Fusion Analytics Warehouse - Version 23.R1.x and laterInformation in this document applies to any platform.
Symptoms
Data in JOURNAL_ACCOUNTED_DEBIT and JOURNAL_ACCOUNTED_CREDIT columns of DW_GL_JOURNAL_CF table is not matching with Fusion GL_JE_LINES table, ACCOUNTED_DEBIT and ACCOUNTED_CREDIT columns.
Upon further check based on ACCOUNT segment and JE_HEADER_ID, notice major differences in the Ledger Amount Columns of STAT currency Journals.
Changes
NA
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |