Reports Issue: AR Reconciliation Report (ARXRECON) Generates with Blank Amounts

(Doc ID 1582452.1)

Last updated on JUNE 29, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Report:ARXRECON.RDF - AR Reconciliation Report

Symptoms

You run the AR Reconciliation Report on a daily basis but the first run never returns values.

The report generates without error, but where there should be amounts it shows blank instead. You must run the report three to eight times before the values are returned.

NOTE:  The above only occurs if the user runs the report for one (1) GL_DATE. If the report is run for the entire period, then values are always returned on the first attempt. 

Changes

 

Cause

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