Receivables - EBS (MOSC)

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Is there a way to automatically reconcile balance accounts (different from AP,AR.FA modules) ?

edited Aug 26, 2024 2:15PM in Receivables - EBS (MOSC) 4 commentsAnswered

Example 1691101 Fixed asset transitory account, 1108401 prepayments, cash in transit,etc

We are looking for an automatic way to reconcile all balance accounts every month to avoid manual intervention. Do you know if Oracle has an automatic way?

Our version is 12.2.5

Thanks in advance

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