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?
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