My Oracle Support Banner

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 11.1.1.5.1 to 11.1.7.0.0 [Release 1.0]
Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Payables - Version 11.1.1.5.1 to 11.1.7.0.0 [Release 1.0]
Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

There is a difference on the Receivables to General Ledger Reconciliation Report on the 'Accounted Amount' .

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.