You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

difference balances xla_ae_lines and xla_ac_balances

edited Aug 2, 2025 12:23PM in Subledger Accounting & Accounting Hub 1 comment

Summary:

difference balances xla_ae_lines and xla_ac_balances

Content (please ensure you mask any confidential information):


We created an OTBI report in the "Subledger Accounting - Supporting Reference Real Time" subject area, and it doesn't contain a value for a supporting reference that I find in the XLA-AE_LINES table but is not present in the xla_ac_balances table. The entry is accounted for; what could be the cause of this difference? What can I do to get updated balances between the two tables?

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


25b


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!