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Amount In Receivable To GL Recon-Receivables Variance (Doc ID 2619857.1)

Last updated on DECEMBER 15, 2023

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
Amount Seen In Receivable To GL Recon-Receivables Variance


EXPECTED BEHAVIOR
-----------------------
There should not be any Receivable Variance amount.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit Prepare Receivables to General Ledger Reconciliation
2. Navigate to Receivable to Ledger Reconciliation

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot close period.

Cause

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In this Document
Symptoms
Cause
Solution
References


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