Posting from Receivables to GL in R12 vs 11i - what's new
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?