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R12: How To Reconcile AR to GL for Reporting Currencies (Secondary Ledger) Without Reconciliation Report (Doc ID 1259804.1)

Last updated on JANUARY 05, 2021

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


After applying <patch 9253353>, you will not be able to run AR to GL reconciliation report to reconcile AR to GL for Reporting Currencies. Then how to reconcile without this report?


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