Receipt Register Amount Is Not Tallying With Receipt Journal Amount
(Doc ID 2277764.1)
Last updated on JUNE 16, 2017
Applies to:
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Reports Issues
ACTUAL BEHAVIOR --------------- Receipt Register Amount for a Company is not tallying with Receipt Journal Amount
EXPECTED BEHAVIOR ----------------------- Receipt Register should match Receipt Journal
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Submit Receipt Register 2. Submit Receipt Journal for same parameters
BUSINESS IMPACT ----------------------- The issue has the following business impact: Due to this issue, users cannot reconcile.
Cause
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