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Prophet combination has made the compromise procedure so basic we don't have to run the numerous reports in Receivables and General record and discover the distinction among them and afterward locate the missing exchanges. Prophet combination has given basic procedure to do the compromise between sub-record and general record and we can undoubtedly locate the missing exchanges between the contrast among AR and GL. This is actually an extraordinary element in Oracle combination application.
Step1:- Receivables and General Ledger AR GL Reconciliation in Oracle Fusion Financials Online combination
Sign into Oracle Fusion Applications
Navigator=>Tools=>Schedule Process
Step2:- Submit 'Get ready Receivables to General Ledger Reconciliation'
This program separates and plans exchange and bookkeeping data for accommodating Receivables to the General Ledger.
We have to run this procedure before start the procedure of Receivables to General Ledger Reconciliation.
Check the procedure and sub-forms end with Status 'Succeeded'
Record the procedure ID and Request Name featured beneath for the Prepare Receivables to General Ledger Reconciliation since we need this name and id in further compromise report.
Step3:- Run the Receivables to General Ledger Reconciliation Report.
Guide => Receivables => Account Receivables
From the Task List-Accounting => Receivables to Ledger Reconciliation
Step4:- Review the Summary Reconciliation Results
For any line that speaks to period action (like Invoices, Adjustments, Applied Receipts), We can undoubtedly discover the distinctions and missing solicitations simply click on the Difference sum right now.
Receivables and General Ledger AR GL Reconciliation in Oracle combination
Right now we will examine Receivables(AR) and General Ledger(GL) compromise in Oracle Fusion Financials Online. We do compromise in Oracle applications to Match the Transactions among Subledger and General record. In EBS , We have to do parcel of endeavors in AR and GL compromise to run numerous reports and afterward discover the contrast among AR and GL account. Some time we have to invest parcel of amounts of energy to locate the missing exchanges among AR and GL.Prophet combination has made the compromise procedure so basic we don't have to run the numerous reports in Receivables and General record and discover the distinction among them and afterward locate the missing exchanges. Prophet combination has given basic procedure to do the compromise between sub-record and general record and we can undoubtedly locate the missing exchanges between the contrast among AR and GL. This is actually an extraordinary element in Oracle combination application.
Step1:- Receivables and General Ledger AR GL Reconciliation in Oracle Fusion Financials Online combination
Sign into Oracle Fusion Applications
Navigator=>Tools=>Schedule Process
Step2:- Submit 'Get ready Receivables to General Ledger Reconciliation'
This program separates and plans exchange and bookkeeping data for accommodating Receivables to the General Ledger.
We have to run this procedure before start the procedure of Receivables to General Ledger Reconciliation.
Check the procedure and sub-forms end with Status 'Succeeded'
Record the procedure ID and Request Name featured beneath for the Prepare Receivables to General Ledger Reconciliation since we need this name and id in further compromise report.
Step3:- Run the Receivables to General Ledger Reconciliation Report.
Guide => Receivables => Account Receivables
From the Task List-Accounting => Receivables to Ledger Reconciliation
Step4:- Review the Summary Reconciliation Results
For any line that speaks to period action (like Invoices, Adjustments, Applied Receipts), We can undoubtedly discover the distinctions and missing solicitations simply click on the Difference sum right now.
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