General Ledger - EBS (MOSC)

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Oracle Batch showing inccorect sum of credits and debits

edited Nov 6, 2013 4:03PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi All,

We have an issue with a Journal Batch. The sum of credits and debits is showing incorrect value. But where when we sum it manually, the sum matches. I have exported the journal batch from application and the sum matches too. I verfiied the sum from GL_JE_LINES and it matches too.

But the Batch screen shows incorrect sum of credits and debits.

Can someone tell me what can be the issue here.

Thanks,

Dharmendar

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