AR to GL Reconciliation Report Showing Wrong Headings Debit / Debit Should Be Debit / Credit (Doc ID 1551873.1)

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.

Symptoms

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

Cause

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