AR to GL Reconciliation shows difference for CLAIMs account
(Doc ID 2141351.1)
Last updated on FEBRUARY 12, 2018
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Running AR to GL Reconciliation report (ARGLRECR) for account with Claims and Chargeback, Chargeback account will show a difference for the period.
After applying following patch issue appeared:
<Bug 16215263> REW: CHARGEBACK APPLICATION INCORRECTLY POSTED WITH SLA AS CLAIM
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