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Aging Reports Mismatch To AR Reconciliation Report Differences between the Reconciliation Report and the Aging Report (Doc ID 2513738.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Accounting And Reconciliation

Aging Reports Mismatch to AR Reconciliation Report
Customer is having issues matching AR to GL Reconciliation Reports with the Aging reports of the AR module. The reports are off by several hundred thousand dollars and they cannot seem to figure out what is wrong. Two of the aging reports is showing different results and not even any of these two match the Receivables to Ledger  Reconciliation Report.

Solution

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In this Document
Goal
Solution


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