My Oracle Support Banner

General Ledger Reconciliation In R12 (Doc ID 419971.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle Financials Common Country - Version 11.5 and later
Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
REPORT:JGZZLERA.RDF - General Ledger Automatic Reconciliation
ConcurrentProgram:RXJGUTPB - General Ledger Unreconciled Transactions Report
ConcurrentProgram:RXJGRTPB - General Ledger Reconciled Transactions Report


This document is to explain how the General Ledger Reconciliation in Release 11i compares to the Journal Line Reconciliation in R12.


This document is informational and intended for any user.


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
 R12 Upgrade:
 Obsoleted Forms, Reports, Tables & Profile options:

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