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Prerequisites (GL Entry Reconciliation)

To use the General Ledger Entry Reconciliation regional functionality, you must first modify the Accounting Flexfield structure by adding the RECONCILIATION FLAG Segment Qualifier to the accounting segment. Run this patch to add the RECONCILIATION FLAG Segment Qualifier to the GL_ACCOUNT qualifier of the Accounting Flexfield:

$JG_TOP/admin/driver/jgzzersq.drv

Please refer to the Oracle Financials Country-Specific Installation Supplement for additional information about post-install steps that are required for Europe.


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