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Receivable Variance Displayed over Receivables To GL Reconciliation Report (Doc ID 2808178.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Upon running the Receivables to Ledger Reconciliation report and accessing the report, it has been noticed that there is a Receivables Variance.

While trying to drill down over the amount the report is not displaying any data hence there is no possibility to understand from where the variance is coming from.

STEPS
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The issue can be reproduced at will with the following steps:
1. Access the Receivables to Ledger Reconciliation Report
2. Click on the Amount related to the Receivables Variance

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

Due to this issue, users cannot proceed and review the variance.

Cause

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In this Document
Symptoms
Cause
Solution
References


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