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 220.127.116.11.0 and later
Oracle Fusion General Ledger - Version 18.104.22.168.0 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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