Accrual Reconciliation Summary Report does not Match the Account Balance in General Ledger (Doc ID 1338629.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.

The account total from the Accrual Reconciliation Summary Report does not match the account balance in General Ledger.

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In this Document

Symptoms

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