All the Query doesnt consider Ledger ID or Operating Unit It runs for all Entity.
Hi,
On my output it shows lot of transaction pending but when i check the table there is nothing for Ledger Id which i excecuted the report.
Following Query taken from the output itself.
SELECT count(*)
FROM xla_events
WHERE application_id =707
and event_date between '01-OCT-16' and '31-OCT-16'
and event_status_code = 'U'
Secondly
From below statement (taken from the output) the document id seemd to be not working. it is pointing to missing links.
Findings and Recommendations:
- Run the transfer to GL process and verify if the records are getting processed.
- If the records are not getting processed, please refer