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11i - How To Reconcile Online Accruals With GL (Doc ID 848229.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Payables - Version to [Release 11.5]
Oracle General Ledger - Version to [Release 11.5.10]
Oracle Purchasing - Version 11.5.10 to [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)


What are the basic steps to reconcile online accruals with the accrual account balance in GL?


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