AR Reconciliation Report shows Difference when run with Company Segment parameter
(Doc ID 2726648.1)
Last updated on MARCH 22, 2024
Applies to:
Oracle Receivables - Version 12 and laterInformation in this document applies to any platform.
ARXRECON: AR Reconciliation Report
Symptoms
AR Reconciliation Report shows a difference.
It happens when user run the report with parameters Company Segment Low and High
If the report is ran keeping Company Segment Low and High as blank (or null) the difference is not seen
STEPS
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The issue can be reproduced at will with the following steps:
1. Submit AR Reconciliation Report with parameters Company Segment Low and High
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |