Receivables To Ledger Reconciliation Report Shows Receivables Variance Amount due to missing payment schedules in transactions
(Doc ID 2648109.1)
Last updated on JUNE 16, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Accounting And Reconciliation
Receivables To Ledger Reconciliation Report Shows Receivables Variance Amount
There should not be any variance/difference
The issue can be reproduced at will with the following steps:
1. Navigate to Accounts Receivable -> Submit Receivables to General Ledger Reconciliation report
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