Wrong GROUP_ACCOUNT_NUM values
Hello everybody:
I´d already defined the values for the group account number in the file_group_acct_codes_ora.csv and the values are getting right to the OBIEE Analytic Warehouse table W_GL_ACCOUNT_D.
in the Cash flow dashboard located in Financials > General Ledger > Overview its taking the default values form the Group_account_num and not from the table W_GL_ACCOUNT_D
Does anyone know where the report might be taking its values?
Thanks for your reply.
The Client says they just have those five Group Account numbers, I gave the Out of the Box Group Account Num , Can you clarify the following :
1. Does the Group Account File should be similar to the EBS Group Account file i.e with all the the Group Account number with From and To and with Group Account Name.
2. I loaded the Data with the five Group Account nums(ASSET,LIABLITY,EQUITY,REVENUE) what has been given and i see balance sheet and P & L accounts without any data.
3. The OOB defines ASSET as OTHER ASSET AND LIABILITY as OTHER LIAB, when i extracted the query and modified the query yielded results.
Again my question is shall i ask the client to provide us with group account numbers of their Sub ledger i.e CASH, DEPRECIATION,PPE etc..
Thanks
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