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Projects to GL Reconciliation

edited Jul 9, 2019 5:35PM in Project Management 6 comments

Summary

Data Model changed from EBS to Cloud. Seeking help on reconciliation

Content

All, 

Back in EBS, we used to be able to get the Receipt and Invoice Charge Account from the CDL table, which helped reconcile Project cost with GL. In cloud, the accounting information does not flow all the way through to the project. Is there a way some of you have identified to run this reconciliation so far?

Version

R13 19B
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