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Bank Reconciliations

edited Jul 6, 2009 2:10AM in Oracle Reports (MOSC) 1 commentAnswered
We recently went live with the Oracle Financials product and one of the issue we encountered with our first close, was the inability to run a bank reconciliation statament that showed both cleared and outstanding items as part of the bank reconciliation. Is there a way to this so that from one window I can see:

1. Reconciliation to the GL

2. Cleared items for the reconciled period

3. Outstanding items for the reconciled period.

Regards

Gordon

 

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