R12 Reconciliation in AP

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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k.khan
Posts: 177
Joined: Thu Apr 12, 2007 2:54 am
Location: Pakistan

R12 Reconciliation in AP

Post by k.khan »

Hi,

I want to know the steps through which i can reconcile AP with GL.
I want to reconcile jun-08 which was our go live date
Regards,
K.khan
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