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How can I get Subledger Begin Balance from Oracle Tables if we are not using the Subledger Reference

in Subledger Accounting & Accounting Hub 1 comment

Summary:

We are trying to create a custom report for EPM to pull Subledger ending balance for a period. Since we don't use the reference option we don't have the data in Subledger XLA_AC_BALANCES table. Is there any other table to pull this data. I see there are OOB reports which gets us the data - Account Analysis report .

Is there any other table from which we can pull the data to identify the Subledger Begin or Ending Balance.
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24A


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