AR To GL Reconciliation Shows Differences For Reversed Upgraded Receipts (Doc ID 2086533.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The AR to GL Reconciliation report is showing a differences in case upgraded receipts reversed in Release 12 are included in this month.

Cause

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