Reversed Receipts Created Before R12 Not Picked Up In AR To GL Reconciliation Report
Last updated on JUNE 17, 2011
Applies to:Oracle Receivables - Version: 12.0.4
Information in this document applies to any platform.
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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