Oracle Fusion Payables to General Ledger reconciliation

[@manjulajabbala6641]

Good explanation

[@AlterPamela]

High level explanation Fantastic

[@Oraclefusion2050]

Thanks a lot

[@mtoracle]

Thanks

[@PrakashReddy-s4m]

what is Payment configuration inbound and outbound

[@Oraclefusion2050]

Payment configuration will use outbound to send suppliers payments in specific format to bank further disbursement the funds.

[@Oraclefusion2050]

I will do one video for that soon.thank.

[@PrakashReddy-s4m]

@@Oraclefusion2050 Thankyou

[@slsnarayana1301]

Hi Sir,
Nice explanation.
What is Non- Payables Begin balance?

[@mahesh-iy7jr]

Hi Sir,Thanks for your detailed explanation. I would like to know why only one account in your value sets that is "Accounts Payables" with Account type Liability is used for reconciliation and why not "Account2" with same Account type Liability is not used for reconciliation. I hope you would answer my query

[@Oraclefusion2050]

Always, we will have to take one liability account for reconciliation purpose

[@mahesh-iy7jr]

Thanks for reply Sir !!@@Oraclefusion2050