How to solve error "There are lines in XLA_AE_LINES that do not exist in the trial balance" ?
Hi,
Please may you help us on the below issue.
We have submitted the request "Payables Trial Balance Analyzer" and found the below error
"There are lines in XLA_AE_LINES that do not exist in the trial balance" as screenshot below.
The mentioned note Doc ID 553484.1 is very big, may you help to point on solution that
appropriate this error.
Thanks
George