Home » Applications » Oracle Fusion Apps & E-Business Suite » Problems in Reconciliation with Bank - Please Help (EBS r 12)
Problems in Reconciliation with Bank - Please Help [message #665752] Tue, 19 September 2017 23:47
khaan
Messages: 1
Registered: September 2017
Junior Member
Dear Friends,

I am working in Oracle EBS R12 and found a problem in Chase Management, as bank is not getting reconciled on 30-06-2017. I am new, the person who was working on this assignment is changed and will not tell me anything about it.

Although our bank in reconciled line by line but somehow General Ledger Reconciliation Detail Report showing something else and I have no clue about it. I have attached the detailed report, can someone help me how to fix this problem?

I would be so grateful for your kind help.

With best regards,



Previous Topic: Is it Possible we can make Oracle HRMS Positions Mandatory
Next Topic: R12 Setup Question - Order of Setups
Goto Forum:
  


Current Time: Thu Mar 28 08:59:23 CDT 2024