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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 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Accounting And Reconciliation

Receivables To Ledger Reconciliation Report Shows Receivables Variance Amount


EXPECTED BEHAVIOR
-----------------------
There should not be any variance/difference

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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