Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Accrual Reconciliation Report - Age of last transaction

in Costing 11 comments

I am trying to use the Accrual Reconciliation Report with the -> Age of last transaction <- parameter.

I have tried to find documentation on this parameter to find out how it works. I previously found something which stated that this parameter can be used to seperate the transaction in groups of aging days.

But I can no longer find this (and it is probably EBS based), and I don't see this parameter described in the manual, I don't see anything on this in Customer Connect or in My Oracle Support.

After running all the processes to prepare for the report: Transfers, Create Accounting Dists, Create Accounting, Match Receipts, I then run the Accrual Reconciliation Report for a whole year, but WITHOUT age of last transaction value. The report is filled with data.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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