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How to reconcile MPA invoices vs GL Trial Balance ? — Cloud Customer Connect
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How to reconcile MPA invoices vs GL Trial Balance ?

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Summary:

How to reconcile MPA invoices vs GL Trial Balance ?

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Hello

We have several invoices in AP that were transfered to GL in summary hence I was wondering what would be the best approach to reconcile the information.

I think the detail information in on the table XLA_MPA_DISTRIBUTIONS while in GL is in summary on the gl_je_lines table

Thanks for your help

Best Regards



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

R13

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

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