Financial Management - PSFT (MOSC)

MOSC Banner

encumbrance balances different from KK_LIQUIDATION and LEDGER_KK tables???

in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Hello all!

We have a situation where Encumbrance balances are different when calculated from the KK_LIQUIDATION table and the LEDGER_KK table. The values are pulled from 2 different reports - 1 querying on the KK_LIQUIDATION table and 1 on the LEDGER_KK table, and the accountants are wondering why they are different.

Anyone have any thoughts? Are these tables really supposed to be the same or is it OK for them to be different?


Thanks!!

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