General Ledger - EBS (MOSC)

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Incompatible Programs - 'Posting' x 'Reconciliation - Automatic Reconciliation'

in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

is there any reason to keep these programs still as "Incompatible" ?

  • Posting and Posting: Single Ledger
  • Reconciliation - Automatic Reconciliation

The reconciliation logic in R12 is changed and recon information is stored in the separate table GL_JE_LINES_RECON instead of GL_JE_LINES in 11i.

Regards

Jakub


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