Aging Report And Trial Balance Are Not Matching After Upgrade To 220.127.116.11
(Doc ID 1113896.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
The Aging - 7 Buckets by Account Report and Trial Balance Report do not tally.
Receivables period is closed and all items are posted to the GL.
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