Last updated on SEPTEMBER 19, 2016
Applies to:Oracle General Ledger - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
GLXRCENT.fmb Journal Reconcilation form
GLRCNM Program - Upgrade Journal Lines For Reconciliation
After upgrading to 12.1 from 12.0.6, not all transactions posted in GL that were imported from Payables or Receivables are available for manual reconciliation. Only some transactions are missing; some transactions are available for reconciliation.
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