Procurement - EBS (MOSC)

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How to reconcile Accrual Summary Report and Sub-Ledger/GL Account

in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Oracle EBS 12.2.9. Is there a way to reconcile the Accrual Summary Report vs Sub-Ledger/GL Account Balance? We have a discrepancy between the report and the GL Balance and are looking for a way to find the missing transaction or missing distributions.

Thanks in Advance

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