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Reconcile ap to gl in fusion

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 10 comments

Summary

Reconcile ap to gl in fusion

Content

Hi

 

what is the best way to reconcile AP to GL in fusion? The documentation on support is referring to ebs. How can I leverage the payable T/B Subject area in OTBI?

Thanks

 

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