AR Reconciliation Report Does Not Balance To Unapplied And Unresolved Receipts Register
(Doc ID 2546379.1)
Last updated on OCTOBER 31, 2019
Oracle Receivables - Version 12.2.7 and later
Information in this document applies to any platform.
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
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