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Unable To Drill Down To The Invoices Amount In The 'Receivables To General Ledger Reconciliation' (Doc ID 2817145.1)

Last updated on DECEMBER 07, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Symptoms

Unable to drill down to the Invoices amount in the 'Receivables to General Ledger Reconciliation'

Cause

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In this Document
Symptoms
Cause
Solution
References


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