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Enabling Reconciliation for Account Segment Values

edited Oct 13, 2014 11:27PM in General Ledger - EBS (MOSC) 3 comments

We are not currently using the account segment reconciliation function in Oracle R12.   Are there any issues we should be aware of if we now enable this function.


Hi

I think there should not be any impact. Please refer  below notes, these help you in understanding reconciliation functionality

FAQ: Automatic and Manual Reconciliation Functionalities in GL (JGZZLERA, JGZZJERM, RXJGRTPB, RXJGRTXX, RXJGUTPB, RXJGUTXX, JGZZLERR) [ID 406329.1]

What is the Reconciliation Account Segment Qualifier? (Doc ID 1041211.6)

Thanks

Mahesh


Hi,

Refer :- R12 Accrual Balance Mismatch Between Accrual Reconciliation Report and GL - Troubleshooting [ID 1107953.1]
What are the setup steps to Enable GL Reconciliation from Subledgers in R12? [ID 431504.1]

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