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Aging Report And Trial Balance Are Not Matching After Upgrade To 11.5.10.2 (Doc ID 1113896.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
Goal
Solution

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