AR to GL Reconciliation report shows differences when chargebacks exist (Doc ID 2215835.1)

Last updated on DECEMBER 19, 2016

Applies to:

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

Symptoms

AR to GL Reconciliation report shows differences in AR section when chargebacks exist. 
This happens when claims are closed with a chargeback.


Changes

Continuation of fix delivered via patch 21948521.

Cause

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