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 ).
sridharbh
Posts: 18 Joined: Fri May 25, 2007 1:10 amLocation: India
Post
by sridharbh Wed May 30, 2007 12:43 am
please provide me the details regarding reconcilliation
what meas reconcile the accounts
(functional side)
i.e
1) AP to GL
2) PO to AP
3) AR to GL
4) AR to CASH MANAGEMENT
5) AP to CASH MANAGEMENT
6) PO to GL
regards
sridhar
sridharbh@rediffmail.com
anu_uma
Posts: 456 Joined: Sat Feb 03, 2007 4:39 amLocation: India
Contact:
Post
by anu_uma Wed May 30, 2007 9:58 am
Hi,
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