R12: How To Reconcile GL_BALANCES With GL_JE_LINES And XLA Tables?
(Doc ID 1160431.1)
Last updated on NOVEMBER 04, 2024
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
How do you reconcile GL_BALANCES with GL_JE_LINES and also with the Subledger Accounting tables? What are the suggested processes to follow for the period close?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |