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R09410 Unable to locate Amount

edited Mar 23, 2017 5:00AM in Using the My Oracle Support Portal (MOSC) 4 commentsAnswered

Hi,

In R09410 Trial Balance report on last page in last column , amount showing in YTD & Current Balances column. But this amount not available in F0911. Find attached snap of same.

Could not able to find this amount as well. Can you please help me in this where this amount comes from as i am not able to locate any batch/document for this amount.

Regards,

Parag

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