Reporting SOB is out of sync

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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Dinesh
Posts: 57
Joined: Wed Nov 29, 2006 11:56 am
Location: Ireland

Reporting SOB is out of sync

Post by Dinesh »

Hi Functional experts,
Our reportinh SOB seems to be out of sync. When we query account in Primary SOB all transactions seems to be OK but are not reflected into reporting SOB. What do you suggest to make it in sync ? Translation ,revaluation or anything else ? All suggestions are appreciated.

Cheers
Dinesh
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Dinesh
Posts: 57
Joined: Wed Nov 29, 2006 11:56 am
Location: Ireland

Post by Dinesh »

Any financial functional guru ?
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