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 FEBRUARY 15, 2021
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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