How to Reconcile the different ORACLE Modules

[zeeshan.qazi]

Hay to all.......................!

Its me Zeeshan from Pakistan, i am accountant and from last 9 months doing job, using oracle as a finance tool.
I m specialized is Fixed Assets management, like costing, posting, i belongs to asset intensive industry.......... telecom!

I m really some confused that how we may reconcile data from different Departments.......e.g, i develop 150 P O's and if I would like to know a particular order status in which i ordered 100 units but still I have received 80.

So at which level we can reconcile P O's with Financials like AP.

Someone have any idea please let it discuss me.

Thanks & Regards

Zeeshan H. Qazi
(+92) 0333 5547528
mzeehyder@gmail.com