Duplicate transactions in GL tables

Hi
We have noticed that some of the transactions in our GL tables are duplicate , we get the data from the Third parties which directly insert into gl_interface and which in turn flows to gl base tables.
Now the transactions are in different batches and its very difficult to find those and remove them .Could anyone provide a simple solution to remove the entries from the GL tables or if there is any other way out.
Thanks
Rishabh

Rishabh,
First, we would focus on the issue here,
you say single line appears thrice in the system, i.e. 1 Line sent by Third party application to GL Interface is appearing as 3 Lines in Oracle General Ledger when imported...? Also you say these lines are different Journal Batches, and not the same or single batch ...
From my perspective, this is caused due to absence of validation checks when the data from Third Party system is interfaced to GL Interface ... Ideal action plan is to take the journal batches that has duplicates, look carefully whether you can spot a trend in them ... and revist the validations on scripts in the pre-interface or staging tables ....
Also make sure to purge the GL interface in a test run ...
For the issue in hand, i.e. to correct the incorrect journal lines ... deleting those will not be the right thing, since if there are duplicate lines causing excess debit there would be suspense posting offsetting the credit side of it ...Hence run the account analysis report and trial balance report and find out the amount that needs to be reversed and pass a Single Manual Journal entry. (I agree it is not a easier exercise, highly time consuming as well ...)
The above is my view, I anticipate better suggestions from other members as well ....
Regards,
Ivruksha

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>
I need to keep duplicate rows in a side table and not load them into table1...table6
>
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=========
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null

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<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
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