Does the reconciliation work also for past transactions or only for the new ones? (Doc ID 2425334.1)

Last updated on OCTOBER 11, 2022

Applies to:

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

Goal

The prior transactions on a specific GL code combination setup to be reconciled are not available for reconciliation even using the thick to Reconcile Account on the Keyflexfield values and using the "Program Inherent Segment Values Attributes program".

Solution

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In this Document

Goal

Solution

References

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Does the reconciliation work also for past transactions or only for the new ones? (Doc ID 2425334.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!