Payables and Cash Management - EBS (MOSC)

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Problem of Accrual Account not balance between AP and GL

edited May 4, 2012 1:28AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All,

Would you please tell me how to reconcile accrual account if the value is not balance between Summary Ap Accrual and YTD at GL Accrual Account.
Oracle R12.1.3

Please suggest.

Thanks and Regards,

Ae.

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