Ending Balance Of AR Reconciliation Report Does Not Match Begininning Of Next Period
(Doc ID 1189393.1)
Last updated on AUGUST 27, 2018
Applies to:Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
The ending balance of the AR reconcilliation report does not match the beginning balance of subsequent month for the same report.
Also, if the report for a particular period is rerun, it has been observed that the beginning/ending balances can change.
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