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Subledger to General Ledger Audit Reports

Overview of Subledger to General Ledger Audit Reports

Oracle Payables

Control Period Statuses (Payables)

Run Oracle Payables Reports

Vendor Account Balance Maintenance Program

Vendor Balances Summary and Detail Reports

Oracle Receivables

Control Period Statuses (Receivables)

Run Oracle Receivables Reports

Customer Account Balance Maintenance Program

Customer Balances Summary and Detail Reports

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