General Ledger - EBS (MOSC)

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Posted journal single time but amount is calculated twice in Account Analysis Report

in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi All,

We had an issue with journal, actually Journal is approved, but in unposted status, when we run the account analysis report the amount is added for this journal , but not shown in the report .

So we posted the journal , now it is showing in account analysis report ,but the issue is in the report the amount is doubled. but it should be single not double. we need solution for this.

Please advise me and the EBS application in 11i version.

Thanks in advance.

 Below are inquiry info


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