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The Unapplied & Unresolved Receipts Register (ARRXUNAC) Total Does Not Match the Receipts Register of the AR Reconciliation Report (ARXRECON) (Doc ID 1604451.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

The Unapplied & Unresolved Receipts Register (ARRXUNAC) total does not match the Receipts Register of the AR Reconciliation report (ARXRECON).

Example: 

FEB:
Unapplied and Unresolved Receipts Register   7,489,491.29
AR Reconciliation                                        -8,876,225.48
Difference                                                   1,386,734.19

MAR:
AR Reconciliation                                      -10,379,832.69
Unapplied and Unresolved Receipts Register 14,237,921.10

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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