Receivables, Payables To General Ledger Reconciliation Reports Are Not Balanced
(Doc ID 1550022.1)
Last updated on MAY 21, 2021
Applies to:Oracle Fusion Receivables - Version 22.214.171.124.1 to 126.96.36.199.0 [Release 1.0]
Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Payables - Version 184.108.40.206.1 to 220.127.116.11.0 [Release 1.0]
Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 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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