Amounts are not matching while reconciling MFAR aging and AR to GL recon report at account level.

(Doc ID 1599454.1)

Last updated on FEBRUARY 07, 2018

Applies to:

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

Symptoms

  Amounts are not matching while reconciling MFAR aging and AR to GL recon report at account level (i.e for each ccid).

Changes

 

Cause

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