How to Compare Asset Additions Total Balances Between FA and GL? (Doc ID 105587.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Assets - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

How to verify if the asset additions total balances were transferred correctly to GL after running the Create Journal Entries program in 11i? Or, how to check if there are differences between GL and FA?

Solution

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