My Oracle Support Banner

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 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.