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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document