aaro
Active Member
Hi Friends,
We have noticed a strange issue on R31802A output where the Batch totals on the last page for credit & debit doesn't match. It seems to differ for specific items only. All other sub totals at document level, document type level match and the GL entries are correct.
Oracle support search doesn't help...Has anyone experienced such issue ? If so, what could be the culprit ?
I just wanted to seek your help before exploring possible causes.
Thank you all!
We have noticed a strange issue on R31802A output where the Batch totals on the last page for credit & debit doesn't match. It seems to differ for specific items only. All other sub totals at document level, document type level match and the GL entries are correct.
Oracle support search doesn't help...Has anyone experienced such issue ? If so, what could be the culprit ?
I just wanted to seek your help before exploring possible causes.
Thank you all!