Financial - JDE1 (MOSC)

MOSC Banner

Process G/L Reconciliation

edited Nov 14, 2017 4:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

Could you please provide the over view  the BSFN B0900621 - Process G/L Account reconciliation which is called from R09150 - G/L Account reconciliation.

And also can you provide the purpose of referring F0911R in side the BSFN B0900621.

Thanks in Advance,

Sreni

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center