R12: GL Reconciliation - Unbalanced (Datafix)
(Doc ID 1516180.1)
Last updated on SEPTEMBER 21, 2017
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:GLXRCAUT - Reconciliation - Automatic Reconciliation
Report:GLXRCUNR.RDF - Reconciliation - Unreconciled Transactions
Report:GLXRCTRS.RDF - Reconciliation - Reconciled Transactions
Form:GLXRCENT.FMB - Journal Reconciliation
GL Reconciliation was performed. The reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation.
One may use the following scripts to identify the issue.
For a generic query use :
1. Based on entered amount:
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