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Identify Balance Showing In Receiving Control Account (Doc ID 2300496.1)

Last updated on NOVEMBER 24, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version and later
Oracle Fusion General Ledger - Version and later
Information in this document applies to any platform.


We found a balance in the receiving control account -300005, we wish to identify the source and transaction causing this balance.The amount -773376.25 is showing beginning balance of Jul-2017.



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