EBS Oracle Receivables Reconciliation Analyzer Feedback Thread
The New EBS Oracle Receivables Reconciliation Analyzer in now AVAILABLE!!!!!!!
This thread is to collect feedback and suggestions to be incorporated into the EBS Oracle Receivables Reconciliation Analyzer.
The EBS Oracle Receivables Reconciliation Analyzer reviews the balances for each GL Date within a given period and identifies the transactions, receipts, etc. that could possibly prevent you from reconciling the period in Receivables (AR).
If you are familiar with the recon_120.sql script used by Oracle Support to troubleshoot reconciliation issues, we have taken it and incorporated it into this analyzer to make it easier to use. End users can run this Analyzer from the Concurrent Request form without the need of APPS access.