R12 Upgrade: AR To GL Reconciliation - Missing Fields
(Doc ID 2324802.1)
Last updated on APRIL 21, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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:
Natural Account Value
Balancing Segment Value
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