General Ledger - EBS (MOSC)

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Bad PTD Amount GL balance corruption

in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

We had several cases of Bad PTD Amount GL balance corruptions, which were identified by our Auditors.

Once identified, theses balance corruptions were fixed by using the General Ledger - Automated Balance Fix program GLBALFIX

Our question is: how can we proactively identify such balance corruptions (before they’re found by our auditors)

Since we have more than 200 Ledgers – running the General Ledger - Automated Balance Fix program in report mode – for each ledger every month isn’t really a feasible solution.

Is there any other program/SQL that can be run for all ledgers?
Or any other suggestions?

Thanks

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