General Ledger - EBS (MOSC)

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unbalanced journal entries transfered from payable

edited May 14, 2016 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

already referred Doc ID 856708.1.


The OOB journal is off by 100 amount while posting the batch sourced from "Payable". it could not be a rounding error. however, the suggested solution on Doc ID 856708.1 cannot be applied.

how to check what caused it and how to fix.

PS this is Functional/Base currency we wonder why the accounted amounts would be a problem

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