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General Ledger - EBS (MOSC)

Subledger to GL reconciliation

Oct 6, 2017 5:58AM edited Oct 18, 2017 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello,

We need Subledger to GL reconciliation documentation mainly for AP,AR & PA to GL..

Setups (Setting up control accounts) and process to be followed for reconciliation

What are all the Oracle standard recommendations that we need to follow for the proper subledger to GL reconciliation

Would be helpful if any one can provide white paper for Subledger to GL reconciliation.

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