Financial - JDE1 (MOSC)

MOSC Banner

Trial Balance Report by Object - R094121

edited Aug 9, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi

I have an integrity issue with the TB by objetct R094121; it shows a difference of 10.000 but I ran all the integrity reports and they show no difference. (R007021/31/32) R09705/R099102.

The difference is only in one of the periods... everything seems to be posted, can you tell if there's anything else I can look?

Kind regards in advance.

Rocio

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center