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GL and PA reconcilation

edited Feb 18, 2014 3:00PM in Projects - EBS (MOSC) 1 commentAnswered

I am on 11.5.10 and I am reaching out to this community to help me to build a query which will show me the journal in GL and that same journal in PA.

What are the tables on the PA module which I can use to get that data? I am trying to determine if the data from PA has changed in the GL. The journal source is not frozen.

I am using - XLA_PA_EI_AEL_GL_V (which is the view on the form which drills from the GL to PA)

Thank you

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