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Difference in GL balance & seeded Report

Discussion in 'Oracle Financials' started by sach24, May 2, 2014.

  1. sach24

    sach24 Active Member

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    Hi,

    Can anybody tell me what are the possible reasons for difference in balances -

    -as per the Seeded Report
    -as per GL balance

    in case of PLA Register.

    Also pl. do let me know how to reconcile the same & prevention to be take to ensure such difference does not exist in future.


    Thanks & Regards,

    Sachin
     
  2. bismaya.sahoo

    bismaya.sahoo Active Member

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    Dear Sachin,

    There can be multiple reasons for difference in balances -

    -as per the Seeded Report
    -as per GL balance

    Attaching here is the script and read me document to check any data corruption related to GL balances table and also to fix the same if any detected.

    Please make sure the script is run on development and after confirmation it has been moved to Production.

    Regards,
    Bismaya
     

    Attached Files: