Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Fixed Assets - EBS (MOSC)

R12 Reconciliation

Mar 3, 2014 1:46PM edited Mar 11, 2014 12:00PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi,

I need to understand how do I reconcile FA with GL via SLA in R12?

Which standard reports should I run and which ones should match.

I did run run some like Cost Detail Report and Cost Summaryl Report ..they match referring User Guide

But I believe they are only for data within FA.

Please help.

Regards,

Siddhi

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month