Home » Applications » Oracle Fusion Apps & E-Business Suite » Help Needed in Debuggin Accounting Entry
Help Needed in Debuggin Accounting Entry [message #251814] Mon, 16 July 2007 14:47
Messages: 20
Registered: May 2007
Junior Member

We are not able to tie up or zero out clearing account for Receiving/
purchasing in GL.

There are some debit against which we dont have credit entries.

How can we debug those entries. We have ADI so that we can go to
detail Entries.

Any idea would be really appreciated.
Thanks in advance


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