Payables and Cash Management - EBS (MOSC)

MOSC Banner

TRIAL BALANCE REPORT OPENING NOT BECOME ZERO

edited Aug 8, 2020 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear Experts,

Here we discuss the problem regarding Trial balance report opening balances not become zero on new fiscal year.

Fiscal year from  =OCT-19

EXPECTED BEAUVOIR OF THIS REPORT

On OCT-19 beginning balance should be zero

UN EXPECTED BEAUVOIR

In the begging balance report shown balance which is 25,291,558.00

Please review the attached  report and help me  what is the actual cause of this matter.

Thanks

Ayaz

Tagged:

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

EBS Payables 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