account inquiry amount different to amount in drill down
Hi
We have a large dollar transaction posted to the general ledger from cost manangement
Account Inquiry form shows the amount as ($111,111,111,111,111,200,000,000.00) but from the line Drilldown the journal entry amount shows as ($111,111,111,111,111,000,000,000.00)
When we query the database using sql developer the amount shows as ($111,111,111,111,111,200,000,000.00) in the XLA tables. This is the amount we expect to see
Any ideas why there is a difference between the account inquiry form and the SLA inquiry
Thanks
Grant
We have a large dollar transaction posted to the general ledger from cost manangement
Account Inquiry form shows the amount as ($111,111,111,111,111,200,000,000.00) but from the line Drilldown the journal entry amount shows as ($111,111,111,111,111,000,000,000.00)
When we query the database using sql developer the amount shows as ($111,111,111,111,111,200,000,000.00) in the XLA tables. This is the amount we expect to see
Any ideas why there is a difference between the account inquiry form and the SLA inquiry
Thanks
Grant
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