My Oracle Support Banner

Ending Balance Of AR Reconciliation Report Does Not Match Begininning Of Next Period (Doc ID 1189393.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.