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E1: FIN: Integrity Reports - Preferred Order and Best Practices for Prevention (Doc ID 1392137.1)

Last updated on NOVEMBER 07, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne General Ledger - Version XE and later
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Goal

Information Center: JD Edwards EnterpriseOne Accounts Payable Product > Information Center: Using the JD Edwards EnterpriseOne Accounts Payable ProductA/P Reports and Purge > 1392137.1 

This document discusses the preferred order of JD Edwards EnterpriseOne Financial Integrity Reports.

Solution

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In this Document
Goal
Solution
 1. Suggestions and Best Practices for Preventing Integrity Issues
 2. Preferred Order in which to run the G/A, A/R, and A/P Integrity Reports
 Overall recommended order
 A/R Integrity Reports
 A/P Integrity Reports
 G/A Integrity Reports
 3. Base Currency Conversion Integrity Reports
 Preferred Order of A/R Currency Conversion Integrity Reports 
 Preferred Order of A/P Currency Conversion Integrity Reports
 Preferred Order of G/A Currency Conversion Integrity Reports
 4. Advisor Webcasts on Integrity Reports
References

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