General Ledger - EBS (MOSC)

MOSC Banner

Mass Allocation journals getting multiplied

edited Dec 30, 2018 4:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

hi ,

We have an issue related to Mass allocation source journals where the journal amounts have got multiplied and now the amount is quite huge which has affected the accounting.

Since they are posted and the only option is reversed how can we identify which ones have got duplicated or is there a one time script that can used to reverse in one shot.

Regards,

Tanvi Singh

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center