My Oracle Support Banner

'Reconciliation - Unreconciled Transactions' Report is Missing Unreconciled Transactions (Doc ID 2292909.1)

Last updated on AUGUST 01, 2017

Applies to:

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


There are unreconciled lines on a code combination in gl_je_lines_recon with jgzz_recon_status = U.  However, these lines are not appearing in the 'Reconciliation - Unreconciled Transactions' report.

The issue can be reproduced at will with the following steps:
Run Reconciliation - Unreconciled Transactions report


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.