How to Reconcile GL with FA After the Generic Data Fix Was Run in FA? (Doc ID 357539.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Assets - Version 11.5.9 to 11.5.10.1 [Release 11.5]
Information in this document applies to any platform.

How can GL and FA be reconciled again after the generic data fix was run in FA?

Note: Not applicable to situations when the RTC data fix is used, and thus not applicable past 11.5.10.1.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

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