AR To GL Reconciliation Report Debit / Credit Column References Are Not Correct
(Doc ID 2313648.1)
Last updated on SEPTEMBER 13, 2021
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
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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
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