R12: How To Reconcile GL_BALANCES With GL_JE_LINES And XLA Tables?
(Doc ID 1160431.1)
Last updated on FEBRUARY 01, 2018
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
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?
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