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Cloud GRNI reconciliation Process

in Fusion Applications Administration 1 comment

Summary:

Is there anyone familiar with Cloud GRNI reconciliation with GL process?

There is a seeded GRNI report but I ran it error out

I tried "Accrual Reconciliation Report" but the layout is not easy to use.

also the parameter is not "as of date" but have to choose "transaction from/to date"… since GRNI is accumulated amount how to know start from date

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25D (11.13.25.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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