General Ledger - EBS (MOSC)

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Cleaning Up Unreconciled Receipts

in General Ledger - EBS (MOSC) 1 commentAnswered

In Oracle is there anyway to clean up the unreconciled receipts? They date back to 2022 and 2023

When we run the general ledger reconciliation detail report , we see receipts that appear - that are debits and credits. They should cancel each other out and we don't want these to appear on our report

I did submit a ticket with MOS but in the meantime, I was curious if anyone out there has had luck with either a PLSQL query or anything like that

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