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 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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
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