General Ledger Reconciliation Repot Is Not Working Fine. (Doc ID 1086278.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Receivables - Version: 12.0.4 and later   [Release: 12 and later ]
Information in this document applies to any platform.
CEXRECRE

Symptoms


General Ledger Reconciliation report was showing the 'CLEARED' receipt line which was reconciled at that point in time. This occurred when the original receipt was reversed and not yet reconciled.

Cause

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