AR Reconciliation Report Does Not Balance with Receipt Registers (Doc ID 1279061.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
Checked for relevance 12-Apr-2013

Goal

There is a difference between the Receipt Register Total versus the sum of Applied Receipts and Unapplied and Unresolved Receipts totals in the AR Reconiliciation Report


Solution

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