Financial - JDE1 (MOSC)

MOSC Banner

Various Approach to resolving AP to GL Integrity issues

edited Aug 26, 2016 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

I need help on analyzing the various approach to resolve the AP to GL integrity by offset issues the reasons for which have been analyzed.

The below are some of the reasons for the AP to GL Integrity which we have analyzed:

1, Report has been run for calculating the Withholding taxes entries after the PV batch is posted. This has generated entries in F0411 table . These batches has not been posted in the respective periods and now the period is closed.

2. Vouchers had been voided in earlier months but have not been posted as the user had faced some errors while posting

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

E1 Financial 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