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Encumbrance Entries Are Displayed In Receivables To General Ledger Reconciliation Report (Doc ID 2758060.1)

Last updated on MARCH 05, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Encumbrance journal entries are displayed in the output of Receivables to General Ledger Reconciliation report.

EXPECTED BEHAVIOR
-----------------------
Expect only the Receivables journal details to be captured in the output of Reconciliation report

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigation: Tools > Scheduled Processes
2. Schedule New Process > Select Process Name: Prepare Receivables to General Ledger Reconciliation report
3. Provide the parameters > [B] Submit
4. Check the results


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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