Last updated on SEPTEMBER 07, 2015
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
AGIS Intercompany Reconciliation Report
FUNRCNRPT: Intercompany Reconciliation Data Extract Program
Transactions were entered in AGIS and transferred to Receivables (AR) and Payables (AP) for invoicing. The invoices are correct, however some of the transactions are not displayed by the AGIS Intercompany Reconciliation Report.
None that the users would be aware of.
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