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Inter Company Reconciliation Report When Run Is Not Showing Correct Balances (Doc ID 2546625.1)

Last updated on NOVEMBER 17, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Oracle Fusion Financials Common Module Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.01.0 version, Financial Reporting and Analysis

Inter company reconciliation report when run is not showing correct balances

Inter company receivables balances and inter company parables balances are not getting matched at the symbol, I mean why some of the receivables balances are getting reflected in negative amounts?
 

Solution

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In this Document
Goal
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