Query On Budget Total In Account Monitor And Smart View Doesn't Appear To Be Adding Up Budget Figures Correctly
Last updated on MARCH 13, 2018
Applies to:Oracle Fusion General Ledger Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion General Ledger - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Account Monitor doesn't appear to be adding up budget figures correctly but actuals are okay.
The budget total for a sample cost center does not match to the accounts that roll up to the total. When drilling down the addition of the entries displayed does not add up to that total.
This appears to be happening for all cost centers.
This can also be seen in Smart View.
Expect for the budget total per cost center to match the addition of the budget amounts that make up the total.
The issue can be reproduced at will with the following steps:
1. Account Monitor - enter the account group; the Comparison Option: 'Budget YTD' and the accounting period
2. Drill down on the segment value All Cost Centres for the CC segment
3. Select one of the rows that appear
4. Drill down on one of the other segments, for instance All Accounts for that row, it shows all existing budget values for the cost center but the total for the budget isn't correct.
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