PVO Extracts Related To Subledger Causing Discrepancy In Reconciliation With General Ledger
(Doc ID 2984082.1)
Last updated on NOVEMBER 29, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.23.04.0 and laterInformation in this document applies to any platform.
Symptoms
Oracle Fusion General Ledger Cloud Service 11.13.23.04.0 Release
Extracts from the below PVOs have missing records that General Ledger Does show:
FscmTopModelAM.FinExtractAM.XlaBiccExtractAM.SubledgerJournalLineExtractPVO
FscmTopModelAM.FinExtractAM.XlaBiccExtractAM.SubledgerJournalHeaderExtractPVO
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |