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 laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Amount Seen In Receivable To GL Recon-Receivables Variance
EXPECTED BEHAVIOR
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There should not be any Receivable Variance amount.
STEPS
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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
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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 |