How To Reconcile Manual Journal Entry Lines (GLXRCENT)

(Doc ID 867725.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.
Form: GLXRCENT.fmb - Reconciliation
Form: GLXJEENT.fmb - Journal Entry
***Checked for relevance on 07-Nov-2012***

Goal

When entering reconciliation references in the 'Other Information Tab' in the Journal Entry Form (GLXJEENT) against 2 journals, reconciliation cannot be done manually using reconciliation references. What is the correct method?

Solution

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