Payables and Cash Management - EBS (MOSC)

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Is there a Way you can compare the balance for reconciliation from AP-SLA and from SLA - GL ?

edited Jul 8, 2014 11:15AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello All ,

I am trying to Check to see  for the reconciliation Process ?

a) Is there a way to compare the Liability balances from AP - SLA ?

B ) Similarly compare the Liability balanaces from SLA- GL ?

c) Are there any queries we can run  for Balance Comparison ?

d) Do we have any exception reports in AP or SLA ?

Appreciate any Inputs

Thanks,

Deepthi.

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