My Oracle Support Banner

R12: GL: Reconciliation Video Series (Doc ID 2506506.1)

Last updated on MAY 04, 2022

This document will be helpful in a smooth period closure, we have quite a few tools which will help us reconciling the balances before we close the period.

  1. Revaluation calculator
  2. Primary to Secondary Ledger Reconciliation
  3. Misclassified Accounts Identification including Fix
  4. How to run GLBALFIX

 

 

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

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.