Financial Management - PSFT (MOSC)

MOSC Banner

Some entries missing when move data from SF to GL

edited Nov 27, 2019 4:01AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

We are using SF/GL integration and move data from SF to GL. When run journal Edit process then found some of entries are not balanced. After reconcile it is found entries are not moved correctly and credit entry is missing.

Item type mapping is correct. What could be the reason that entries are not moved in GL and how to resolve the issue?

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center