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 laterInformation 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 |