'Reconciliation - Unreconciled Transactions' Report is Missing Unreconciled Transactions
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
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