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Subledger Transactions:Reconciliation Suggestions (Doc ID 2886835.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

Customers often log service requests with product general ledger when they found that the balance of the account in general ledger does not match with the account balance in sub ledger.This document is created to provide some useful references for checking the balances in general ledger when such mismatches are observed.

Scope

 EBS - Financial Modules

Details

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In this Document
Purpose
Scope
Details
References

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