Receivables, Payables To General Ledger Reconciliation Reports Are Not Balanced
(Doc ID 1550022.1)
Last updated on AUGUST 02, 2022
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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |