Methods and systems for managing reconciliation and...

Details Methods and systems for managing reconciliation and... Methods and systems for managing reconciliation and...

2006-02-23

2011-10-25

Refai, Ramsey (Department: 3627)

Data processing: financial, business practice, management, or co

Automated electrical financial or business practice or...

Accounting

C705S030000

Reexamination Certificate

active

08046277

ABSTRACT:
A computer-implemented method of managing reconciliation and write-off data in an accrual-based accounting environment may include steps of retrieving a plurality of transactions associated with a predetermined purchase order from a database coupled to a computer network; calculating an aggregate accrual balance of the retrieved plurality of transactions and associating the calculated aggregate accrual balance with a unique first identifier; when the aggregate accrual balance associated with the unique first identifier indicates that the predetermined purchase order is unbalanced, loading a first reconciliation table with first reconciliation information and storing the first reconciliation table in the database; enabling writing-off the aggregate accrual balance, and when the aggregate accrual balance has been written-off, removing the first reconciliation information from the first reconciliation table and storing the first reconciliation table in the database.

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Oracle Purchasing User's Guide, Release 11i, Part No. A82913-06, Sep. 2004.

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