Identify AR Transactions and Receipts with Journals that are Posted in a Different Period Than the AR GL_DATE (Doc ID 1630310.1)

Last updated on DECEMBER 22, 2023

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

Need a query to identify AR transactions and receipts with Events and XLA Accounting in one period, but it got posted through General Ledger Journals in a different period.
This is causing the AR to GL Reconciliation Report to show difference.

Solution

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In this Document

Goal

Solution

References

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Identify AR Transactions and Receipts with Journals that are Posted in a Different Period Than the AR GL_DATE (Doc ID 1630310.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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