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Steps to Run Payables to Ledger Reconcilation Report in Fusion Financials (Doc ID 1382816.1)

Last updated on MARCH 03, 2018

Applies to:

Oracle Fusion Payables - Version 11.1.11.1.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

This document outlines the steps involved in generation of  Payables to Leger Reconcilation Report in Fusion Financials.

Solution

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In this Document
Goal
Solution
 Points to note when setting up for Oracle Fusion Payables to General Ledger reconciliation:
 Steps to Run
References

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