General Ledger - EBS (MOSC)

MOSC Banner

GL Dump Mismatch

in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello Experts,

My understanding is, GL dump should reflect all transactions from all sources for a specific period, hence all transactions have DR and CR side with same amounts the same should be reflected for the JV dump and the resulted entries should have same DR and CR amounts.

But GL Dump Debit and Credit side is not matching in my case.

Please correct me if my understanding is wrong and guide me what could be the reason for mismatch of Debit/Credit Totals of GL Dump.

Thank you in advance

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

EBS GL 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