Reversed Receipts Created Before R12 Not Picked Up In AR To GL Reconciliation Report

(Doc ID 1325574.1)

Last updated on JUNE 17, 2011

Applies to:

Oracle Receivables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


Reversed Receipts created prior to upgrade to R12 are not appearing in the AR to GL Reconciliation Report.
There is a difference in 'Difference AR' column.

All items are accounted for.

If a receipt is entered entered and then reversed in R12, it is getting picked up in the report.


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