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Receivables - EBS (MOSC)

If I run an extract from the sub-ledger accounting tables, and I run the Trial Balance for the same

May 1, 2017 10:32AM edited May 20, 2017 5:00AM in Receivables - EBS (MOSC) 6 commentsAnswered

I have run an extract from xla_ae_headers and xla_ae_lines, and also I have a Trial Balance, but the numbers don't agree. Why would this be? Thanks.

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