General Ledger - EBS (MOSC)

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Balance Fix for Entered Currency

in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Dear Oracle Expert,

We having issue with data corruption for Adjustment period (AD1-20). Suppose the balances as per Dec-20.

Balances in total is fine but for entered currency ie USD is not balance hence we running balance fix script as per below.

After few hours run and completed, the balances still not fixed. Attached is the output from the run.

We run for Ad1-20 and also Jan-21



Ledger Name: CIMB PL MYR

Start period: JAN-21

Account range low: 1871-3200-0000-1722503-0000-00000-0000-000

Account range high: 1871-3200-0000-1722503-0000-00000-0000-000

User: CI05750

Report only (Y/N): N

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