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General Ledger reconciliation

edited Dec 16, 2024 4:12AM in General Ledger & Intercompany

Summary:

Hi Team, We already implemented Oracle GL Fusion and running successfully for past one year.

REQUIREMENTS

We need to integrate our GL with multiple third party systems. The issue we face is reconciliation while doing testing. This is due to below scenarios

  1. We are integrating with multiple third party systems at the same time. We need to do testing before we go-live
  2. Each third party system request opening balance of different period. For example System A requests opening period balance Jan-2024 whereas System B from Mar-2024. How do we achieve this? I do not want to go for new instance and re-store data for each system
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