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What Are the Setup Steps to Enable GL Reconciliation From Subledgers in R12 ? (Doc ID 431504.1)

Last updated on MARCH 11, 2024

Applies to:

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

Goal

What are the setup setups required to enable the reconciliation functionality from subledger side in Release 12?

This functionality will ensure that the reconciliation references are transferred by the subledger itself along with the journal lines.

Solution

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