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Account Reconciliation Report Should Also Contain GL Balances With Difference (Doc ID 2600590.1)

Last updated on NOVEMBER 08, 2019

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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