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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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