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    • Listing of Natural Accounts used by System Processes

    in General Ledger & Intercompany 3 comments

    Summary:

    Summary:

    We would like to know and see if there is a listing of every GL Natural account that is referenced by Oracle as a system used account.

    Content (please ensure you mask any confidential information):

    Things like what account is designated as Retained Earnings, what accounts are designated as a clearing account by various modules, or intercompany accounts, as some examples. If an account is used for an automated process for any Oracle module, we'd like to see the Natural Account number and name listed, what module is using it, and if possible for what.

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

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