R12: GL: How to Identify Misclassified Accounts and Correct Balances using Concurrent Program
(Doc ID 2377077.1)
Last updated on NOVEMBER 21, 2019
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
This document explains the creation of concurrent program "Misclassified Accounts Balance Fix Report" and process to submit it to identify Misclassified Accounts and Balances.
Misclassified Accounts Balance Fix Report - This is an XML Publisher Report which will identify and correct the Misclassified accounts along with Balance Correction Results.
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