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R12: Is There any Report to reconcile Payables Prepayments With GL Prepayments Account? (Doc ID 1553960.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

Remaining amount for AP Prepayments needs to be reconciled with GL Prepayments account.
Is there any standard report to accomplish this reconciliation?

In other words, how to reconcile the Prepayment Remaining amount in AP with the balance for the Prepayments account in GL?

Solution

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