General Ledger - EBS (MOSC)

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Reconciliation Reports needed for Clearing Accounts.

edited Jan 20, 2011 1:48PM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓
 Hi,

Is there any standard reports availble in Oracle for a reconciliation of the item in Clearing Accounts?

The Clearing Account amount is growing and we suspect the entries are not 'offset' each month.

We need a report to reconciliation or showing all the journals which is 'outstanding' in the Clearing Accounts. (etc due to timming, exception entires like manual.)

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