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AR and AP reconciliation to ERP cloud

Received Response
edited May 27, 2020 2:42AM in Account Reconciliation 3 comments



We need some guidance on how to build AP and AR reconciliation to oracle ERP cloud in ARCS.

We plan to use the out of the box GL, AR and AP adapters to pull data from ERP cloud. We are not sure which columns to use in the AR and AP extracts to reconcile back to the GL balance. Does the AP and AR extract contains payments and adjustments ? I have attached an extract from the AR and AP outlining the available columns. 

Has anyone done any development work on this? Can you please share. Is there any documentation how how the reconciliation is done?

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