Accrual Reconciliation Report Does Not Match GL
(Doc ID 2471383.1)
Last updated on JUNE 02, 2020
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Receipt Accounting - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Accrual Reconciliation Report does not match with GL
The issue can be reproduced at will with the following steps:
1. Run Accrual Reconciliation Report
2. Run Account Analysis report in GL
3. Compare the reports
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