"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.
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.
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