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How to Reconcile GL Account Related to Accrue on Receipt GL Account

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Summary: Oracle provides a functionality to reconcile period end accruals to associated GL account ending balance. Is there a report to do the same for GL account associated with accrue at receipt. Do we have a report or SQL query or table data structure to build a report to reconcile accrue on receipt GL account with GL ending balance.


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Version (include the version you are using, if applicable): 23D


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