General Ledger - EBS (MOSC)

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script to check whether payables journal have been deleted from gl_interace (11i)

edited Jun 23, 2010 4:52PM in General Ledger - EBS (MOSC) 3 commentsAnswered
 Hi Guys,

Thanks in advance.

Do you have any script to check whether payables journal has been deleted from gl_interafce? Could not find any in metalink.

The balances for AP and GL for our liability account are not same (9 million dollar difference)- we are anticipating journals have been deleted from payables accidentally.

regards.

Manirul.

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