General Ledger - EBS (MOSC)

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Tables updated in GL Budget Upload

edited Jul 29, 2012 12:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Dear All
Please let me know which all tables are updated during GL Budget Upload from Web ADI. We have a balance issue as in 3-4 periods the GL Balances are showing more than the Budget uploaded.
We have already checked the GL_JE_HEADERS, GL_JE_LINES, GL_JE_BATCHES, GL_BALANCES.

 bALANCE AS PER 
GL_JE_LINES = 36,276,813.15
GL_BALANCES = -70,281,863.15

DIFF - 34005050

THE ABOVE DIFF IN ALL THE 4 MONTHS (SEP-DEC) IS SAME.


THANKS
MADHUR

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