Accrual Reconciliation Summary Report does not Match the Account Balance in General Ledger
(Doc ID 1338629.1)
Last updated on JUNE 28, 2016
Oracle Purchasing - Version: 12.1.1 and later [Release: 12.1 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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