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 184.108.40.206.0 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.
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?
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