General Ledger - EBS (MOSC)

MOSC Banner

urgent need of AR to GL reconciliation script

edited Sep 12, 2010 10:06PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Dear all the members, 

we have completed all the Transactions as well the payments in AR successfully and have closed the period.The AR reconciliation report matches correctly with the aging balance report of customer .we have transferred all the transactions from AR to GL and tried to match the receivable account of AR in Genenral Ledger Trial Balance,

But unfortunately there are no scripts available for us , we are currently using 11.5.0.2,( India Localisation). If anybody from the group can provide me with any oracle std SQL scripts then we can successfully check the reconciliation status.

My patchset level is 11i.AR.N,I know there are some reports such as 'AR to GL reconciliation'available in the patchset version of 11i.AR.O and higher.But I dont think we can really go for upgradation patches right now.if anyone of you have the scripts and experience of doing so for the old level,kindly help me out.

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center