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 ).
Post Reply
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
Top
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
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: Bing [Bot] and 2 guests