Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

FA INTEGRITY ISSUES

Jan 12, 2021 5:30PM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear All,

any Idea how to correct balances in F1202 table?

we want to have same balances as GL in F1202 table.

balances are not matching since 2015.

any easier way to solve this issue?

thank You

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month