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AR Reconciliation Report shows Difference when run with Company Segment parameter (Doc ID 2726648.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information 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
-----------------------
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


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