The Subledger Journal Entry Does Not Balance In The Entered Currency.
(Doc ID 743629.1)
Last updated on DECEMBER 13, 2021
Applies to:
Oracle Cost Management - Version 12.0.4 and laterInformation in this document applies to any platform.
Goal
SUBLEDGER JOURNAL ENTRY DOES NOT BALANCE IN THE ENTERED CURRENCY
The following SQL scripts on setup tables, can be executed to identify setups within an AAD. The same can be executed for 2 AADs and compared
Solution
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In this Document
Goal |
Solution |