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Dfferences in 11i and R12 output for Sales Journal by GL Account Report

edited Jun 20, 2017 5:01AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi,

Post upgrade form 11.5.10.2 to 12.2.5: We were used the same parameters and ran Sales Journal by GL Account Report in 11i & Sales Journal by GL Account Report (XML) in R12 the results are different.  

In 11i the report pulled from the ra_cust_gl_distributions_all table.
In R12 the report pulled from the XLA tables for invoices.

How to solve the mismatched results.

Thanks

Balki

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