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AR To GL Reconciliation Report Debit / Credit Column References Are Not Correct (Doc ID 2313648.1)

Last updated on MARCH 18, 2022

Applies to:

Oracle Receivables - Version 12 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

The AR to GL Reconciliation Report does not display column references correctly.  Debit/Credit references are inaccurate.

NOTE:  The amounts contained in the body of the report ARE correct, it is just the column references that are not.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. AR to GL Reconciliation Report



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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