Financial - JDE1 (MOSC)

MOSC Banner

Reconciliation entry is not created as per data

We run report for Reconciliation in JDE. Attached Screenshot refer to it. Report is creating only highlighted lines and other lines are not reconciled. We use OPTIM also FY20 are in Production and FY19 is in OPTIM. Is there any way we can make it possible to create all entries and it reflect properly.
This happen to alot of transactions on daily basis.

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center