My Oracle Support Banner

AR Reconciliation Report Does Not Balance To Unapplied And Unresolved Receipts Register (Doc ID 2546379.1)

Last updated on OCTOBER 31, 2019

Applies to:

Oracle Receivables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

 
AR Reconciliation Report is correct and balanced but the Unapplied section of the report does not match the actual Unapplied and Unresolved Receipts Register.
 
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Concurrent program-

a) Run AR Reconciliation Report for certain period

b) Run Unresolved Receipts Register for same period

c) compare both reports

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.