OBIA : How To Reconcile Warehouse GL Closing Amount With Source EBS Data
Last updated on MARCH 28, 2017
Applies to:Business Intelligence Applications Consumer - Version 188.8.131.52 and later
Information in this document applies to any platform.
To reconcile "Closing Amount" in Subject Areas/Reports:
1. General Ledger -> GL Balance/ Trial Balance,
2. Payables -> AP Balance/ Payments Due
in OBIA with EBS R12 data.
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