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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 later
Information 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


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