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Difference in trial balance and account analysis (180 char) report.

in General Ledger - EBS (MOSC) 5 commentsAnswered ✓

Oracle Applications : 12.1.3

RDBMS : 12.1.0.2.0

Hey guys,

I am having difference in standard trial balance and account analysis report, and find out that i have difference in amount in GL_JE_LINES and GL_BALANCES TABLE. any help would be helpful.

Thanks,

Gurvinder

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