harish2014
Member
Hi,
I am currently working on integrity reports as we are near year end.
I am very confused when i have issue in two of my integrity report on how to proceed. I also have looked into oracle documentation but could not understand. Can anyone please help me ?
Reports:
R047001A - AP TO GL BY OFFSET ACCOUNT
R03B707 - AR TO GL BY OFFSET ACCOUNT
Queries i have:
1. Can i use data selection by company for report R03B707 ? <<I tried to use data selection with a company but it displayed for all the companies>>
2. How to approach if there is a difference amount (for both the reports mentioned above)?
3. What all might be the basic general possible reason for the issues ?
4. How to resolve if there is an difference ?
You help would be highly beneficial for me. Thanks in advance and waiting for some one to help me out.
I am currently working on integrity reports as we are near year end.
I am very confused when i have issue in two of my integrity report on how to proceed. I also have looked into oracle documentation but could not understand. Can anyone please help me ?
Reports:
R047001A - AP TO GL BY OFFSET ACCOUNT
R03B707 - AR TO GL BY OFFSET ACCOUNT
Queries i have:
1. Can i use data selection by company for report R03B707 ? <<I tried to use data selection with a company but it displayed for all the companies>>
2. How to approach if there is a difference amount (for both the reports mentioned above)?
3. What all might be the basic general possible reason for the issues ?
4. How to resolve if there is an difference ?
You help would be highly beneficial for me. Thanks in advance and waiting for some one to help me out.