General Ledger - EBS (MOSC)

MOSC Banner

Receiving transaction journals are duplicated in GL

edited Sep 7, 2015 10:04AM in General Ledger - EBS (MOSC) 11 commentsAnswered

User have received only one receipt, but in GL there are two journal

So GL is out of balance.

Is there anyone can help to resolve?

Thanks,

Joko

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center