Variance Between Aging 7 Bucket Reports Total And AR Reconciliation Report For Feb-17 (Doc ID 2254580.1)

Last updated on JUNE 29, 2017

Applies to:

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

Symptoms

Difference exists between Aging 7 Bucket Report and AR Reconciliation Report for a specific month
Historically these two reports always reconciled at period end and this is the first time we have seen a variance.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. run Aging 7 Bucket Report
2. AR Reconciliation Report.


Changes

 

Cause

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