Rebuild AP Trial Balance in R12
Rebuild AP Trial Balance in R12 To rebuild xla_trial_balances table or create a new report definition. For better performance of Data Manager run, increase the number of workers to 16,32 or 64 Navigate : Subledger […]
Day: October 11, 2017
How to reconciled AP Trial Balance with Payable Transactions for a period
How to reconcile AP Trial Balance with Payable Transactions for a given period Get the output of the following for account and period where the difference was observed (In Detail); Now run following reports within […]
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