Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

Reconciliation the old journal entry on oracle EBS r12.2.11

Feb 2, 2025 10:26AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello

Are there any method to reconcile the old journal entry,

I have more accounting journals entry before activate reconciliation GL.

I need to assign a reference to GL journal entry for reconcile my account target.

Thanks

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month