PA to GL UBR & UER reconciliation
Hi,
We have a requirement to build a custom report for the PA to GL reconciliation.
Currently business is doing this activity with the help of BO reports.
As we dont have any seeded report in Oracle projects for this activity, any idea to build a custom reconciliation report.
Report should have the visibility of UER/UBR from both Projects & GL.
Project version: 12.2.5.
Thanks in advance for reply.
Regards
Nagaraju