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General Ledger - EBS (MOSC)

XLA_AE_LINES not matching with GL_JE_LINES

Nov 10, 2013 10:13PM edited Nov 11, 2013 1:31AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We are facing an issue, XLA_AE_LINES table is not Matching with GL_JE_LINES TABLE for one particular account.

Balances for this account comes only from 3rd Part system to Oracle through FAH. There are no Manual JV's Passed for this account.

Regards.

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