Hi, is there any way to create a request set for the Prepare Receivables to GL Reconciliation Program? We need to run this by BU and we have more than 150 BUs, so doing it individually takes huge amount of time. Thanks!
@@Oraclefusion2050 from what i found out is that job set might not work as request name parameter is mandatory and has to be different for each job within the set and every month needs changing plus not sure if each single job can run sequentially.. we noticed if we run in parallel for multiple BUs or Ledgers, the programs are erroring. Please let me know!
is there any prerequisites before running prepare AR-GL reconcillation? was asked in one of the interview
Yes.. setup financial category for receivable natural accounts.
Secondly, we need to run prepare receivables to gl reconcile ESS job.
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Ok. Thanks I hope u got the answer that ur looking for .
Hi Sir, Do you have any video on receivables variance. How it calculates. Please do share with me. Thanks in advance.
Thanks for ur comment. I will let u know
Hi, is there any way to create a request set for the Prepare Receivables to GL Reconciliation Program? We need to run this by BU and we have more than 150 BUs, so doing it individually takes huge amount of time. Thanks!
Hi.. nit sure. Let me check and let u know
@@Oraclefusion2050 from what i found out is that job set might not work as request name parameter is mandatory and has to be different for each job within the set and every month needs changing plus not sure if each single job can run sequentially.. we noticed if we run in parallel for multiple BUs or Ledgers, the programs are erroring. Please let me know!
@@Oraclefusion2050 hi did you find out? Thanks