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.


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


                                         Activity Total    Journal Comparison

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

Difference                                ---------------  --> NOT ALIGNED

Report should display as:

Transaction Register            (+)          163,970.00

Difference                                         0.00




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 hundreds of Community platforms