Note!! Please register for a free account to access the full content and also to participate in Q&A in the community
Discrepancy in Budget YTD Figures Between Account Monitor and Inquire on Detail Balances in General.
Hello,
We have encountered a discrepancy in Oracle Fusion General Ledger when using the Account Monitor with the comparison option set to Budget YTD. When viewing the data for a specific code combination, the budget figures displayed in the Account Monitor appear to be cumulative for all prior periods, even though the selected period is correctly set (e.g., Mar-25).
However, when we perform a check using the Inquire on Detail Balances function for the same period and code combination, the figures appear accurate and align with the expected budget amount for that specific period.
We would like to understand:
0