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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |