Payables to Ledger Reconcilliation Report Does Not Filter for the Payable's Amount
(Doc ID 2630407.1)
Last updated on JULY 08, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Running the Payables to Ledger Reconciliation Report with account filters does not result in the payables documents being filtered by the account while the accounting is affected.
Both the Payables Documents and the Accounting should be filtered with the parameters set for the Prepare Payables to Ledger Reconciliation Report process.
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