AR to GL Reconciliation Difference : Effect of Transaction Type's Open Receivables And Post to GL Flags
(Doc ID 2859620.1)
Last updated on APRIL 14, 2022
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Aging 7 by Account Report balance is not matching with the GL Summary Balance in Accounting Inquiry Form for a particular Code Combination Id
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