Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

P09214 TB by object showing different amounts in different ids.

Feb 15, 2017 8:15AM edited Mar 1, 2017 9:10AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi Team,

Not sure what is the issue here as i compared everything from my end and things look fine.

When i inquire the T/B screen i see the below transactions details.

Users Screen -

So Users request is to understand why he is seeing the consolidated amount in the GL YTD Balance and Foreign YTD balance.

While in my case i am only seeing the current FY 17 amount as the amount in both the columns.

There are 3 id;s here which are facing same issues while others everyone are on the same front.

Please help here to understand as i am not aware how i to make the corrections.I checked from my end and security is fine ,menu used is fine.

Tagged:

Webcasts

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month