Payables and Cash Management - EBS (MOSC)

MOSC Banner

CE - GL Reconciliation process Multi-org R12.2.7

edited Aug 20, 2021 7:47AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

My question is at the end of the closing period in CE, how can i reconcile CE with GL for each separate Operating Unit??

-Each operating unit assigned to a different LOB segment code, the same bank account using for all of those operating unit, Also i receiving only 1 bank statement

Thanks

Tagged:

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

EBS Payables 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