General Ledger - EBS (MOSC)

MOSC Banner

GL Reconciliation Lines

edited Jan 14, 2016 3:28PM in General Ledger - EBS (MOSC) 20 commentsAnswered ✓

Hi All,

I have done setup for GL Reconciliation but lines are not appearing in reconciliation form. I have done following setups.

1. Enable GL reconciliation in Accounting Ledger

2. Select yes as qualifier in Account segment for control account.

Thanks

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center