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General Ledger Reconciliation In R12 (Doc ID 419971.1)

Last updated on SEPTEMBER 08, 2019

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

Purpose

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

Scope

This document is informational and intended for any user.

Details

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In this Document
Purpose
Scope
Details
 R12 Upgrade:
 Obsoleted Forms, Reports, Tables & Profile options:

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