Do You Dread Accrual Reconciliation in Procurement?
By LuciaC-Oracle on Mar 11, 2013
Do you dread accrual reconciliation in Procurement? The Accrual Diagnostics script is here to help! Designed to be run when there is a reconciliation issue between subledger and GL, the Accrual Diagnostics script will spool full table contents to an html file. Get all the data you need in one shot to analyze your problems with reconciling between the Subledger and GL. Note the user friendly report output:
Once you review the data if you still need help, you can provide the report output to Oracle Support to help expedite resolution.Visit Doc ID 1478292.1.1 now!