My Oracle Support Banner

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 11.1.11.1.0 and later
Oracle Fusion General Ledger - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.