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.

Financials for India - EBS (MOSC)

Custom Concurrent Program

Jul 12, 2017 4:17AM edited Jul 20, 2017 5:00AM in Financials for India - EBS (MOSC) 1 commentAnswered

Custom program for Trial balance is showing different output as of date as compared to Accounts Payable trial balance program.

As of date 27-may-17 balance custom program shows - 34K

but the APTB shows -17K which is correct.

What may be the cause of this error?

Regards

Khyati

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