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

Last updated on SEPTEMBER 04, 2023

Applies to:

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


On : 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?


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