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imbalace in opera reports

edited Mar 23, 2019 5:01AM in Using the My Oracle Support Portal (MOSC) 1 commentAnswered

What are the possible fixes and trouble shoot when there is a continuous imbalance in opera reports eg between trial balance and aging summary reports after the night audit is ran , there is a continuous 1 million disparity, i tried a fix by doing an AR heath check but it didn't work . also tried running a script provided by MOS still no fix implemented would gladly appreciate any ideas

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