Last updated on NOVEMBER 08, 2016
Applies to:Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
The AR to GL Reconciliation Report is showing the wrong headings. The Debit / Debit should be Debit / Credit.
Following Columns Show Wrong:
GL Source AR = Debit /Debit
Receivables Posted = Credit/Debit
Differences AR = Credit/Debit
Steps to Reproduce
Responsibility: Receivables Manager
Navigation: Control > Accounting > AR to GL Reconciliation Report
1. Submit a Single Request
2. Check Results
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