Sub Ledger Balance & General Ledger Balance Mismatch In Fixed Asset Command Center
(Doc ID 2701906.1)
Last updated on AUGUST 18, 2020
Applies to:
Oracle Enterprise Command Center Framework - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2 version, ECC Fixed Assets
ACTUAL BEHAVIOR
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Sub ledger Balance & General Ledger Balance Mismatch in Fixed Asset Command Center
EXPECTED BEHAVIOR
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Balance should match
STEPS
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The issue can be reproduced at will with the following steps:
We have use ECC V4, User go through the dashboard on Asset Command Center - Asset Reconciliation there has found some anomaly in data with EBS Data,
Parameter : XXX Book – Category -- XXX Category – Period – Select period
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot get the correct match
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |