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 JANUARY 05, 2021
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
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.
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