Do you have Reconciliation Problems in Procurement between the Subledger and GL?
By LuciaC-Oracle on Dec 13, 2012
We are happy to announce the New Accrual Reconciliation Diagnostic & Troubleshooting Guide provided in Doc ID 1478292.1. The Accrual Diagnostics script is designed to run when there is a reconciliation issue between subledger and GL and provides a user friendly report . It was created to allow customers to run a single script to retrieve all data from various tables instead of having to run individual scripts.
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