General Ledger - EBS (MOSC)

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Reconcile journals

edited Oct 1, 2016 11:28AM in General Ledger - EBS (MOSC) 2 commentsAnswered

hi,

we have a requirement in our company to reconcile 2 journals in GL and if there is difference in functional amounts, there should be adjustment journal created for the difference.

How can we fulfill both the requirements using Oracle standard functionality ?

thanks-Josh

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