Account Reconciliation Report Should Also Contain GL Balances With Difference
(Doc ID 2600590.1)
Last updated on JANUARY 20, 2021
Applies to:Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
The Accrual Reconciliation Report only shows the subledger balance, the business would want the report to show GL balances side by side and the difference. This would ensure the report is effective for reconciliation purposes. How to achieve this?
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