Receivables - EBS (MOSC)

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AR and GL reports showing Accounts difference

edited Jul 4, 2017 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

While comparing the AR Aging Report by Account and GL Trial balance are showing difference.This is long time pending issue still not possible to resolve by Oracle SRs.It is unable to identify the RCA.Please provide your valuable suggestions by giving sql queries,action plans and strtegics you were followed in your experience.

Regards,

Sundar

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