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OBIA : How To Reconcile Warehouse GL Closing Amount With Source EBS Data (Doc ID 1588195.1)

Last updated on MARCH 28, 2017

Applies to:

Business Intelligence Applications Consumer - Version 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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