Creating the NetSuite Account Reconciliation Application
If you do not have Account Reconciliation, contact your NetSuite account manager on how you can request an Account Reconciliation license.
If you have already purchased Account Reconciliation, you need the Account Reconciliation environment provisioned on your Oracle cloud EPM account. If you do not have one, you can create and configure a new NetSuite Account Reconciliation application. You can also import a backup using the Migration tool. For more information, see the Administering Migration for Oracle Enterprise Performance Management Cloud guide in the Oracle Help Center.
Read the following before you start creating a new NetSuite Account Reconciliation application:
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Use the Administrator role to create and configure a new Oracle cloud environment. For instructions, see the help topic Oracle Application Cloud Provisioning guide.
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Make sure you assign the Preparer and Reviewer roles. For more information, see the help topic Application Role Assignment Overview in the Oracle Help Center.
After you successfully create your Account Reconciliation application or import a backup using the Migration tool, log out of your Account Reconciliation. Then, log in again. This logs you in to your created NetSuite Account Reconciliation application.
To log out of Account Reconciliation:
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On the Account Reconciliation landing page, click Administrator.
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From the Settings and Actions list, select Sign Out.
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In the Sign Out popup window, click OK to confirm the action.
To log in Account Reconciliation:
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On the Sign In to Oracle Cloud landing page, enter your username and password.
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Click GO to log in.