'Other Accounting' difference on Receivables to GL reconciliation
(Doc ID 2372011.1)
Last updated on OCTOBER 11, 2019
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
There is a difference of EUR -1479 (adjustment amount) on 'Other Accounting' section on Accounting Amount side.
| Receivables Amount (EUR) | Accounting Amount (EUR) | Difference (EUR)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Adjustments | 1,479.00 | 1,479.00 | 0.00
Other Accounting | 0.00 | (1,479.00) | 1,479.00
Changes
Financial Category for Adjustment account has been set to AR.
Ran the ''Prepare Receivables to GL Reconciliation' process
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 |