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

Last updated on JANUARY 07, 2016

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

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