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FAW: Credit Amount Mismatch While Performing Data Validation Foron GL Account Analysis Subject Area. (Doc ID 2980477.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Fusion Analytics Warehouse - Version 23.R2.x and later
Information in this document applies to any platform.

Symptoms

While performing data validation on Financials GL account analysis subject area for Credit amount (Accounted ) notice there are discrepancies.

But at the same time the Net Amounts are matching with OTBI.

Cause

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In this Document
Symptoms
Cause
Solution
References


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