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AR to GL Reconciliation Accounting Variance - Missing in General Ledger (Doc ID 2920201.1)

Last updated on JANUARY 10, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.22.10.0 version, Reports

ACTUAL BEHAVIOR
---------------
Accounting Variance reported in Rec to Ledger report with message 'Missing in General Ledger'


EXPECTED BEHAVIOR
-----------------------
SLA and GL data to be the same

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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