Receivables - EBS (MOSC)

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Aging - 7 Buckets - By Account Report_2972019

edited Aug 14, 2019 5:05AM in Receivables - EBS (MOSC) 3 commentsAnswered

I have issue with   Aging - 7 Buckets  - By Account Report witch is Total For Accounting Flexfield is not matched with the trail balance on Accounting Flexfield level,with my investigations I found that GL date in AR_RECEIVABLE_APPLICATIONS_ALL is not equal to XLA_AE_LINES GL date  as shown in attached screenshots.

Please advise me how to fix this issue till correct the  Aging - 7 Buckets  - By Account Report

Regards

Nagy

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