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How to reconcile Oracle Projects witht General Ledger (PA vs GL)

edited Nov 5, 2014 10:02AM in Projects - EBS (MOSC) 4 commentsAnswered
Hi,

Can you pls explain how to reconcile PA with GL, in our case we found difference between PA and GL for the concerned month which shows excess in the General Ledger but in the Project it is accounted correctly (there is no duplicate transactions transferred from the concerned sub-ledger).

Can you pls explain us the steps to do reconcilication.

Regards,
Balaji R

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