My Oracle Support Banner

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

Last updated on JANUARY 23, 2019

Applies to:

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

Goal

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

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!


In this Document
Goal
Solution
References

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