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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

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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


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