My Oracle Support Banner

AR Receivables To GL Reconciliation Report Shows Differences With Natural Account Filter (Doc ID 2598562.1)

Last updated on FEBRUARY 03, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

The receivables to GL reconciliation report shows differences when a filter is applied on  natural account where as when no filter is applied on natural account the report does not  show any differences in amounts.

 

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
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.