ERPstuff - Oracle EBS Community

If AR,AP and GL are closed ( let us take there are no other modules except these three in use here).They want to find the differences in GL and sub ledger modules for the entries posted through sub ledgers (as on the last day of the closed period ).
Thanks

You can refer the below link, where Mr.Shiva kumar has given a detailed reports that can be run from AR and AP in order to carryout reconciliation with GL !!

http://erpstuff.com/topic.asp?TOPIC_ID=1396