Payables and Cash Management - EBS (MOSC)

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ap_recon_details replacement in R12 ?

edited Nov 7, 2012 12:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

        Currently we are working on R12 upgrade project and one of the custom sql file is using the "AR_RECON_DETAILS" table for fetching the check number,amount and other details and it will be used for 
        "RECONCILIATION OF VENDOR CHECKS PAID BY the PARTICULAR BANK". We found that it is a temporary table and there is no replaced table for this in R12 and we have a  table which includes all those 
         required columns "CE_AVAILABLE_TRANSACTIONS_TMP". Can we use the above table for the replacement? Please help out in these.



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