query in OKL

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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venkat147
Posts: 1
Joined: Thu Jan 12, 2012 10:55 am
Location: India

query in OKL

Post by venkat147 »

hi all
I am working in Oracle Lease Management where in for a particular contract funding amount is coming twice. While doing the reconciliation of a particular account I come accross this incident.

Please advice me what are the things that can cause this incident to happen..

Please let me know if you require more information from my side
Thanks for your Help..!!
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