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SLA to GL reconciliation report for Revenue Management

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Akash Raj
Akash Raj Rank 1 - Community Starter
in Oracle Transactional Business Intelligence Idea Lab

Hi,

We have business requirement to reconcile data from SLA to GL for Revenue Management to make sure all are posted to GL. Could you please help to create report to reconcile data from SLA to General Ledger.


Akash Raj

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  • Violetta Kordas
    Violetta Kordas Rank 1 - Community Starter

    This type of reconciliation report is not only needed for Revenue Management module, but also for other Subledger modules that are processed via SLA to GL: Project Accounting, Accounts Payable, Fixed Assets etc.