My Oracle Support Banner

"Payables Variance Amount" Inaccurately Populated on "Payables to Ledger Reconciliation Report" (Doc ID 2562877.1)

Last updated on JULY 08, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms


The "Payables Variance Amount" is populated with a balance on the Payables to Ledger Reconciliation report although accrual accounting has been performed.



Steps to Reproduce:
1. Perform period close activities for the month.
2. While running the Payables to Ledger Reconciliation report, observe that an anomaly exists in the "Payables Variance Amount" field.

Changes

 

Cause

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
Symptoms
Changes
Cause
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.