AR to GL Reconciliation Report - Explanation about all the Columns / Headings
(Doc ID 352893.1)
Last updated on JANUARY 01, 2021
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
ARGLRECR : AR to GL Reconciliation Report
Oracle Financials Family Pack G 11i.FIN_PF.G
This article will describe about the purpose, usage and details of the new report "AR to GL Reconciliation Report " introduced in patchset 11i.AR.O (Fin pack G).This is useful for the customers who face problem with account balances in GL and AR does not balance. The Report will help them to identify the difference based on which they can take corrective actions to fix the issue.
This is a widely used report in Release 12 to reconcile AR with GL
The user must have functional experience of Oracle Receivables and Oracle General Ledger and must be aware about the reconciliation process.
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