ERPstuff - Oracle EBS Community

Posted: **Fri Sep 19, 2008 4:41 am**

Hi,

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

cheers
nagaramesh

Posted: **Fri Sep 19, 2008 11:16 am**

Hello.

Have a look on Metalink Note:67196.1

Hope this helps.

Octavio

AR Reconciliation