11i - How To Reconcile Online Accruals With GL
(Doc ID 848229.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]Oracle General Ledger - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Oracle Purchasing - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
REPORT:POXACREC.RDF - Accrual Reconciliation Report
ConcurrentProgram:POXACRCR - Accrual Rebuild Reconciliation Report
ConcurrentProgram:POXARRM - Accrual Reconciliation Rebuild Manager
EXECUTABLE:GLACTANL - Account Analysis - (132 Char)
ConcurrentProgram:GLACTANL2 - Account Analysis - (180 Char)
Goal
What are the basic steps to reconcile online accruals with the accrual account balance in GL?
Solution
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In this Document
| Goal |
| Solution |
| References |