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Subledger (PA) to GL reconciliation

edited Oct 22, 2017 5:02AM in Projects - 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

List of reports that are available for reconciliation

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

Regards,

Nagaraju

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