AR To GL Reconciliation Report Format Issue and Period Totals Do Not Match in 12.2.4

(Doc ID 2030037.1)

Last updated on JANUARY 27, 2017

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


Amounts in the AR to GL Reconicliation Report in 12.2.4 does not match with the amounts in 12.1.1


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