R12 GLXRCAUT Is it possible to Perform Automatic Reconciliation At Line Level for Specific Code Combination and Select Lines Where Debit/Credit Net to Zero ? (Doc ID 2070775.1)

Last updated on JANUARY 08, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLXRCAUT - Reconciliation - Automatic Reconciliation


Is it possible to run the Automatic Reconciliation for a range of account code combinations using a new selection criteria 'By Account Code Combination range'

Example :  
From 0134CO.169203.00000.7603.00.000000.FA00.0000 

To 0134CO.169204.00000.7603.00.000000.FA00.0000

and by selecting individual Debit/Credit lines that net out to zero (balance) even though the balance of the Accounts may be Non zero.


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