My Oracle Support Banner

Reconciliation Of Master Data (Customers And Suppliers) With Standard Report. (Doc ID 2317182.1)

Last updated on OCTOBER 12, 2017

Applies to:

Oracle Fusion Sales Cloud Service - Version and later
Information in this document applies to any platform.


After loading the master data (Customers and suppliers), we want to reconcile the data with the standard report. Could please suggest us the standard reports to reconcile the Master data as in EBS : Customer Listing and Supplier Listing


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.