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Inconsistent Results Returned For Primary Hierarchy Balances In Ad-hoc SmartView Grid (Doc ID 3044562.1)

Last updated on OCTOBER 01, 2024

Applies to:

Oracle Tax Reporting Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

In smartview FCCS_Balance Sheet is showing out of balance.
But if the override amount parent account (Amount Override Accounts) is included in the grid, then the FCCS_Balance Sheet account returns a zero.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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