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.

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

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

Applies to:

Goal

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!