My Oracle Support Banner

R12 - How To Reconcile Online Accruals With GL (Doc ID 1522143.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Cost Management - Version 12 to 12.1.3 [Release 12 to 12.1]
Oracle Purchasing - Version 12.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


What are the basic steps in Release 12 to reconcile online accruals with the accrual account balance in GL?


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

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

In this Document

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