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R12 : Initial Steps to Troubleshoot Accounts Payable Trial Balance and General Ledger Reconciliation Issues (Doc ID 758531.1)

Last updated on JUNE 17, 2024

Applies to:

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

Purpose

Initial Steps to Troubleshoot Accounts Payable Trial Balance and General Ledger Reconciliation Issues

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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