Receivables - EBS (MOSC)

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How to find out transactions causing balance in one account

Hi,

We are on Oracle EBS R12.2.3. We are seeing a huge balance in our cash clearing account (in Receivables) for a certain period. I have run Account Analysis Report for this account for the concerned period. How do I check what transactions are causing this balance.

Any help is greatly appreciated.

Regards

David

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