R11i Journal Batch Summary Report Does Not Match Journals-General (132 Char) Report (Doc ID 1110267.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Why do some batches on the Journal Batch Summary report not match either the Journals General report or the inquiry views in EBS.

Example:
One batch from Payables has:
Journal - Batch Summary: for company 10 currency USD Journal Category:Payments DR/CR = 960,903.75 (Payments )
Journals General (132 Char) DR/CR = 1,309,562.48 (Payments USD)

We do not know which report to rely on.

Solution

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In this Document

Goal

Solution

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R11i Journal Batch Summary Report Does Not Match Journals-General (132 Char) Report (Doc ID 1110267.1)

Applies to:

Goal

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!