Payables and Cash Management - EBS (MOSC)

MOSC Banner

Accrual Reconciliation Report

edited Jan 31, 2012 5:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
There is a column in the Acrual Reconciliation report for 'Excluded Transaction Total' I would like to know which transactions come in that column and how does it move out from there based on the reconciliation and the write-off activity.
Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center