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Receivables Aging By General Ledger Account Report Not Match With Account Analysis Report (Doc ID 2852407.1)

Last updated on MARCH 07, 2022

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
The Receivables Aging by General Ledger Account Report is not matching with the General Ledger (GL) Account Analysis report for a specific account combination.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigation: Tools > Scheduled Processes
2. Schedule New Process > Select Process Name: Receivables Aging by General Ledger Account Report
3. Provide the parameters > [B] Submit
4. Compare the results with Account Analysis amounts



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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