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R12 Reconciliation

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

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