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Receivables - EBS (MOSC)

TB balance is not matching with standard ageing report - Oracle EBS r12

Feb 19, 2018 6:26AM edited Feb 27, 2018 4:02AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

For the following operating units AR ageing report and TB balance on 31MAR2017 was not tallied with the TB.

1. GHFMC

2. GHFIL

3. GHFDL

4. GHFVA

5. GHFZO

GL account analysis report is matching with TB.

Is there any other way out.

Regards,

Gunaseelan K

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