General Ledger - EBS (MOSC)

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GL Balance Conversion

edited Jun 11, 2019 4:43AM in General Ledger - EBS (MOSC) 5 commentsAnswered

We need to migrate gl balance from Oracle1 to Oracle2 system.

When i am trying to create query with below condition, here credit and debit does not match with code combination in one period. I am expecting that, credit & debit should match.

Please correct me if expectation is wrong.

SUM((NVL (gb.BEGIN_BALANCE_DR, 0) - NVL (gb.BEGIN_BALANCE_CR, 0)) + (NVL (gb.PERIOD_NET_DR, 0) - NVL (gb.PERIOD_NET_CR, 0))) "YTD"

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