Apps2Fusion.com

Forum for Oracle eBusiness Suite Topics

Skip to content

Inventory to GL Reconciliation

Post all your doubts, either technical or functional here, across any technology or functional modules in Oracle eBusiness Suite
``````````````````````

Moderators: kishore.ryali, anilpassi

Forum rules
Do not post errors or topics for your specific customizations.
This specific page is purely for clearing your concepts.
For example, what is the purpose of request group in Oracle Apps.
Or what is the Purpose of Profile option "FND Diagnostics"
Post a reply

Inventory to GL Reconciliation

Postby Vishnuk on Fri Apr 16, 2010 11:05 am

Hi

Can someone please help me on this?
I wanted to know the best method to RECONCILE the Inventory Transactions (subledger) with GL posted.
Need to know if there are any reports available in Inventory Module and how to go through that report while reconciling with GL entries.
We have implemented R12.1.1 version in one of our client place in mumbai, India.

Please help.

Regards,
Vishnu K
+91-80800-06517 (Mob)
Vishnuk
 
Posts: 2
Joined: Fri Apr 16, 2010 10:56 am
Top
Post a reply

Return to Concepts and Doubt Removal

Who is online

Users browsing this forum: No registered users and 1 guest

Powered by Focus Thread Limited © 2000, 2002, 2005, 2007