We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Accounts to attach the Financial Categories to in GL

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


Accounts to attach the Financial Categories to in GL


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?


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!