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Best practice for AR Aging to TB Reconciliation

edited Nov 9, 2023 8:02PM in General Ledger & Intercompany 1 comment

Summary:

Best practice for AR Aging to TB Reconciliation

Content (please ensure you mask any confidential information):

Currently we see huge difference between AR Aging and Receivables Account TB every month. Is there any best practice on how to reconcile this and find out the differences.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

NA

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