FAW CAA - Configurable Account Analysis - Wrong Journal Line Debit/Credit Amounts in the UI (frontend) (Doc ID 2978986.1)

Last updated on OCTOBER 13, 2023

Applies to:

Symptoms

Following Configurable Account Analysis transition, previous analysis do not behave the same. The previous report is missing data values (some data not all) for the following columns in his ledger:

- Journal Debit Amount (Entered)
- Journal Credit Amount (Entered)
- Journal Debit Amount (Accounted)
- Journal Credit Amount (Accounted)

On the other hand, if running the same query from OAX_user (as the same ADMIN ) all values are being displayed.

Basically this makes the report showing a sum value being inconsistent because of the missing per column.

Cause

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