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R12: GL: How to Identify Misclassified Accounts and Correct Balances using Concurrent Program (Doc ID 2377077.1)

Last updated on AUGUST 14, 2019

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
Goal
Solution
References

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