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Payables to Ledger Reconciliation Report Does Not Show Details of Non Payables Begin Balance (Doc ID 2380578.1)

Last updated on APRIL 01, 2018

Applies to:

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




1. Run "Prepare Payables to General Ledger Reconciliation" process for First Period of Financial Year

2. Run Payables to Ledger Reconciliation Report

3. Balances showed for Non Payables Begin Balance

4. Click on the link for Non Payables Begin Balance

5. System shows message No data to display


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