AR Reconciliation

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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nagaramesh
Posts: 64
Joined: Sun Jun 29, 2008 12:47 am
Location: India

AR Reconciliation

Post by nagaramesh »

Hi,

Can any one please provide the steps to Reconcile AR & AR to GL.

cheers
nagaramesh
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

Have a look on Metalink Note:67196.1

Hope this helps.

Octavio
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