Receivables, Payables To General Ledger Reconciliation Reports Are Not Balanced
Last updated on MARCH 14, 2016
Applies to:Oracle Fusion Receivables - Version 188.8.131.52.1 to 184.108.40.206.0 [Release 1.0]
Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables - Version 18.104.22.168.1 to 22.214.171.124.0 [Release 1.0]
Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
There is a difference on the Receivables to General Ledger Reconciliation Report on the 'Accounted Amount' .
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