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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms