Payables and Cash Management - EBS (MOSC)

MOSC Banner

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

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center