My Oracle Support Banner

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.

Symptoms

 Aging 7 by Account Report  balance is not matching with the GL Summary Balance in Accounting Inquiry Form for a particular Code Combination Id

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.