Cost Management - EBS (MOSC)

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All the Query doesnt consider Ledger ID or Operating Unit It runs for all Entity.

edited Nov 22, 2016 4:00AM in Cost Management - EBS (MOSC) 2 commentsAnswered

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

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