General Ledger - EBS (MOSC)

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Posting procedure in R12 vs 11i

edited Oct 3, 2017 3:41PM in General Ledger - EBS (MOSC) 1 commentAnswered

Is the posting to GL (from Receivables) the same procedure in R12 as it was in 11i (when done separately from Submit Accounting - end of the month/period , for instance): GL Superuser -> Journals ->Post . Same Oracle form seems like ? What would be the difference ? Difference in Reconciliation process - reports to run and compare ?... or same?

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