General Ledger - EBS (MOSC)

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Confirming that GL totals match transactions in Grants Accounting, Payables, and Receivables

edited Mar 4, 2011 8:27AM in General Ledger - EBS (MOSC) Question
 In Release 12.1.3 the SLA reports (both summary and detail) do not include a total so that we can confirm that what was sent from Grants Accounting,  Assets, Payables, or Receivables reconciles to what was received in GL.  Has anyone found a way to add a dollar total to the SLA reports?  Or, is there a way to get a total on the reports generated in GA, Assets, Payables, and Receivables so that we know we are in balance between GL and those modules?

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