Do You Dread Accrual Reconciliation in Procurement?

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:

Accrual Diagnostic example 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!

Comments:

Post a Comment:
  • HTML Syntax: NOT allowed
About

Welcome to the EBS Support Blog where Oracle insiders share news and information about EBS products including new releases, tips and tricks, troubleshooting guides, upcoming webcasts and links to EBS Communities.

Stay Connected

Twitter

Search

Archives
« April 2014
SunMonTueWedThuFriSat
  
1
5
6
12
13
18
19
20
21
24
25
26
27
28
29
30
   
       
Today