GLXRCUNR Unreconciled Transactions Report Not Showing Some Journal Lines Due to Missing Records in GL_JE_LINES_RECON Table
(Doc ID 1902519.1)
Last updated on JUNE 16, 2021
Applies to:
Oracle General Ledger - Version 12.1.2 and laterInformation in this document applies to any platform.
Report:GLXRCUNR.RDF - Reconciliation - Unreconciled Transactions
Symptoms
Some Journal Lines where the account has been setup for reconciliation, are not being shown in the GLXRCUNR Unreconciled Transactions Report.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |