R12: GLXRCENT GL Reconciliation Form Shows Not Only Actuals Lines But Also Encumberance And Budget Lines (Doc ID 1524498.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.
Form:GLXRCENT.FMB - Journal Reconciliation

Symptoms

On R12 Reconciliation forms, journals get offered for reconciliation, which are from type encumbrance or budget.

Therefore it is possible to mix actual journals with encumbrance/budget journals for reconciliation.

Cause

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