Last updated on OCTOBER 24, 2016
Applies to:Oracle Payables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Oracle General Ledger - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Oracle Purchasing - Version 11.5.10 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 29-Nov-2011***
***Checked for relevance on 31-OCT-2013***
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)
What are the basic steps to reconcile online accruals with the accrual account balance in GL?
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