General Ledger - EBS (MOSC)

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Intercompany Reconcilliation

edited Jan 16, 2016 10:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

Currently we are on Oracle 12.2.4 version.

We have 30 operating units in oracle. For transferring material from One operating Unit to another we are using IRISO functionality.

Sometimes busineess also pass manual entries for adjustment / for settlement.

Currently we are doing intercompany manually by running ledger for different branches in GL.

Is there any functionality or reports available in Oralce to do reconcilliation in system.

Thanks,

Kailash


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