Reconciliation Report for Expenditures From Project Accounting to General Ledger
(Doc ID 2885928.1)
Last updated on JULY 27, 2022
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
The purpose of this document is to understand the expenditures created, but not transferred to SLA/transferred to SLA but not accounted to GL.
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