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

Duplicate records in FA_BALANCE_EXTRACT table

in Assets 3 comments

Summary:

We are having issues with reconciling FA amount with GL amount due to some of the asset transactions have duplicate entries in the FA_BALANCE_EXTRACT table. Our sub-ledger report is using the FA_BALANCE_EXTRACT table so for some accounts, we are having variances with GL account due to this.

Can anyone help me to understand how did this happened and how to rectify the table.

Thanks,

Subhasish

Content (please ensure you mask any confidential information):


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



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!