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Receivables - EBS (MOSC)

Multiple entries for each entity_id with different ledgers in AE HEADERS_ALL

Aug 16, 2022 2:39AM in Receivables - EBS (MOSC) 3 commentsAnswered

Why am I seeing multiple rows with different ledgers for each entity_id in AE_HEADERS_ALL?

Example entity_id = 123

US Ledger = 01

CAN LEdger = 02

XLA_AE_HEADERS

01 - 123
02 - 123
Could it be that US is setup as reporting currency for CAN ledger ?

0

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