General Ledger - EBS (MOSC)

MOSC Banner

Manual reconciliation of GL code

edited Apr 21, 2016 5:05AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

I wanted to perform manual reconciliation for the particular GL code where reconcile flag has not set as YES and entries were posted.

Later the reconciliation flag for the particular GL has set as YES and I am able to reconcile the entries which is posted after flag setting to YES.

Please suggest how can I reconcile the Journal entries which is posted before the reconcile flag set to YES.

Regards,

Achyut

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