Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

AR Reports based on Subledger Accounting

Jun 23, 2016 11:12AM edited Jul 1, 2016 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Our accounting requirements may not be met with Auto-Accounting. Hence, planning to use SLA.

But the concern is that AR reports will show accounting data based on Auto-Accounting setups. Correct?

I know of only one "Aging - Multi-fund accounting report" which gives data based upon SLA setups.

Can you please tell me if there are other reports available in AR based on Subledger Accounting apart from the above report?

How to do reconciliation in that case?

Thanks..

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month