The interactive Receivables to General ledger Reconciliation Report allows reconciliation.
A.
only by ledger
B.
only by specific organization
C.
only by account balancing segment
D.
by ledger, specific organization, OR account balancing segment
Explanation:
If you implicitly map primary balancing segment values to your business unit,
you can reconcile based on business unit. This allows employees from different
business units to balance their respective organization activity.
If you do not implicitly map primary balancing segment values to business
unit, you must reconcile based on ledger. In this case, you will need access to all
business units associated with the ledger to perform a thorough reconciliation.Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and
Collections Guide, Setting Up for Receivables to General Ledger Reconciliation: Points to Consider