ERP Reconcile

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ERP

Source 1 Source Source 2 Source Reconcilition


ERP Oracle ERP DB(mtl_serial_numbers) RAS Siebel Oracle DB Inventory Consumption

ERP Oracle ERP DB(GL_JE_LINES) RAS Siebel Oracle DB GL Posting


ERP
Expected Output
Output should be generated as serials cosumed as per order complete in RAS but not consumed in ERP

Output should be generated as Siebel orders, payments exists for GL posting in RAS, But it was not posted in ERP GL
Mandatory fields for reconciliation
Ras Order Number, Serial Number

Ras order number, Payment req num

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