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AR to GL Reconciliation shows difference for CLAIMs account (Doc ID 2141351.1)

Last updated on JUNE 21, 2023

Applies to:

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

Symptoms

Running AR to GL Reconciliation report (ARGLRECR) for account with Claims and Chargeback, Chargeback account will show a difference for the period.

Changes

 After applying following patch issue appeared:

 <Bug 16215263> REW: CHARGEBACK APPLICATION INCORRECTLY POSTED WITH SLA AS CLAIM

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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