AR Reconciliation Report From 11i And R12 Does Not Match. (Doc ID 1556208.1)

Last updated on JULY 14, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

AR Reconciliation report from 11i and R12 does not match after Upgrade.
Credit Memo Exchange Gain Loss is showing different values.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms