R12.1 : FAH Oracle Subledger Balance is having duplicate data
(Doc ID 2228208.1)
Last updated on FEBRUARY 03, 2019
Applies to:
Oracle Financials Accounting Hub - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Other Issues
ACTUAL BEHAVIOR
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In Financial Accounting Hub, Oracle subledger balance is showing double amount for one specific day
EXPECTED BEHAVIOR
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Expect to see data from external system reconciled with data imported in oracle Financials Accounting Hub (FAH)
STEPS
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The issue can be reproduced with the following steps:
(Since this is a technical issue, data is visible using SQL)
1. Prepared data from external system
2. Import data in Oracle Applications
3. Check the table xla_ac_balances and found duplicates for 10-JAN-2017
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |