General Ledger - EBS (MOSC)

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GL-Projects Reconciliation

edited Nov 9, 2018 7:06AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi experts,

I'm working in an implementation of EBS R12.2.6. As part of it, we are implementing Projects and Finance. My question is how we can reconcile projects with GL. Which standard reports can we use to perform the reconciliation?

I have to say that we don't have in the accounting key flexfield neither Project segment nor task segment. Which is the best practice to get the reconcilitiation between projects and GL when we have projects? is it better to define in the accounting structure the Project and the task segment?

thanks for your help.

Regards

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