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Accounts to attach the Financial Categories to in GL

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edited Nov 16, 2020 4:04PM in General Ledger & Intercompany 5 comments

Summary

Accounts to attach the Financial Categories to in GL

Content

Hi All,

For AR to GL Recon report to work, one of the pre-req is to attach Financial categories to the accounts. 

Do the above accounts need to be tagged 'Accounts Receivables'? I tagged a revenue account as 'Sales Revenue' and Oracle asked me to remove that. So what would be the purpose of tagging an account to 'Sales revenue' if its not going to be picked up in the AR-GL Recon report?

Oracle mentions that even if I miss tagging one account, the report will fail. Is there a query/report I can use to check if I missed any?

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