Categories
- All Categories
- 15 Oracle Analytics Sharing Center
- 18 Oracle Analytics Lounge
- 218 Oracle Analytics News
- 44 Oracle Analytics Videos
- 15.8K Oracle Analytics Forums
- 6.1K Oracle Analytics Idea Labs
- Oracle Analytics User Groups
- 82 Oracle Analytics Trainings
- 15 Oracle Analytics Data Visualizations Challenge
- Find Partners
- For Partners
Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture
GL transaction report via CAA using subledger transaction amounts - rounding differences to GL

Elaine Hendry
Rank 2 - Community Beginner
Hi,
We're trying to create a GL transaction report which includes the subledger transaction amount when the source is a subledger. The report needs to agree back exactly to the trial balance period activity by account combination. We're using the CAA subject area but we're getting rounding differences when comparing to the trial balance.
Has anyone come across this issue and found a solution?
Thanks
Elaine Hendry
Tagged:
0
Best Answer
-
If you see the data difference's i would suggest to log an SR to team to debug further
Regards,
Arjun
0