Financial Management - PSFT (MOSC)

MOSC Banner

What is the reason for Ledger vs Journal integrity issue for few lines of the journals?

in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi All,

We are facing the ledger vs Ledger vs Journal integrity issue for few lines of the journals over the month end though the journals are posted correctly.

The Ledger Amount does not match with Journal Amounts for few lines. We were not able to replicate this scenario.

No concurrent Journal Posting (GL_JP) processes are executing but still the variance is coming every month end.

We are processing around 60k Journals during monthend close.

Please suggest.


Thanks,

Shiva Raghunath T

Tagged:

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center