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AR Reconciliation Report Has Alignment Issues (Doc ID 2298530.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Alignment issues remain for AR Reconciliation Report after the application of patches 21686987 and 21834222.




(1)  Transaction Register row does not align with applicable amount
(2)  'Difference' text at bottom of report is aligned with '-----', not the
amount

Example:

                                         Activity Total    Journal Comparison
                                         ---------------  
-------------------


                                             163,970.00    --> NOT ALIGNED  
Transaction Register            (+)


Difference                                ---------------  --> NOT ALIGNED
                                                   0.00
                                          ===============


Report should display as:

Transaction Register            (+)          163,970.00


                                          ---------------
Difference                                         0.00
                                          ===============


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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