R12 : Initial Steps to Troubleshoot Accounts Payable Trial Balance and General Ledger Reconciliation Issues
(Doc ID 758531.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle 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 |