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Is There a Report to Help Reconcile Secondary Ledger Journals with Primary Ledger Journals ? (Doc ID 1944553.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Report:GLRGCBGT.RDF - General Ledger Account Balances Across Ledgers

Goal

Is there a Reconciliation report for matching the journals in the Primary Ledger and the Secondary Ledger ?
Is there a "Key" that identifies the Journals in the Secondary Ledger with those in the Primary Ledger ?

Solution

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In this Document
Goal
Solution
References


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