Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

T/B out of Balance

May 6, 2015 4:22AM edited May 26, 2015 3:44AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi All,

I am facing the T/B out of balance issue for one of the company.

I run all the G/L integrity report such as R09705, R097001, R097021, R007021 etc.

all report give me the blank out put except R097001 give me the error for PACO.

Could you please assist me how to find the PACO transaction and how i can fix this.

Thanks & Regards,

Hari

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month