AR to GL Reconciliation Issue as a Result of Posting Journals to a Different Period in the GL (Doc ID 2751442.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Invoices were accidentally created in DEC-2020 period because the AR period was not closed yet.

Create Accounting was run in normal manner.

When reconciling, AR and GL modules are out of balance.

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In this Document

Symptoms

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