Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financials for India - EBS (MOSC)

Mismatch of accrual account GL entries to Uninvoiced receipts report

Sep 1, 2009 12:28AM edited Sep 1, 2009 5:54PM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi

I am facing one problem that accrual general entries are not matching with Uninvoiced receipts report.

I don't know how to reconcile the accrual account with this report.

If any one can through some light on the process of reconcilation of accrual account with this report

that will be very helpful.

Regards

Ajay

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month