R12 Upgrade: AR To GL Reconciliation - Missing Fields

(Doc ID 2324802.1)

Last updated on FEBRUARY 21, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Accounting And Reconciliation

R12 Upgrade: AR to GL Reconciliation - Missing Fields

We are currently testing our R12 upgrade and have noticed that there are 3 missing filters/fields on the "Receivables to Ledger Reconciliation Report" page. To confirm the missing fields are:

 Business Unit
 Natural Account Value
 Balancing Segment Value
 

Solution

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