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OTBI Report for General Ledger - Journals Real Time Not Displaying Correct Amounts

in Reporting and Analytics for ERP 4 comments

Summary:

Entered Credit & Debit Amounts and Accounted Credit & Debit Amounts are not displayed correctly in the OTBI Analysis using the General Ledger - Journals Real-Time subject area.

Content (required):

Enclosed are screenshots comparing the data between the Journal Line Entries on the Journal Details screen and the results from the OTBI analysis.

Does anyone have any advice on how I can fix the data for the OTBI report? Thank you.


Version (include the version you are using, if applicable):

Oracle Fusion ERP 22D

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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