AR to GL Reconciliation Difference : Effect of Transaction Type's Open Receivables And Post to GL Flags (Doc ID 2859620.1)

Last updated on SEPTEMBER 11, 2023

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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In this Document

Symptoms

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