My Oracle Support Banner

R12: How To Reconcile GL_BALANCES With GL_JE_LINES And XLA Tables? (Doc ID 1160431.1)

Last updated on JUNE 01, 2023

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?


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

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

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