AR: Difference Between Adjustment Register and AR Reconciliation Report When Adjustments Were Created with a Balancing Segment Different from the Invoice
(Doc ID 3004243.1)
Last updated on FEBRUARY 14, 2024
Applies to:
Oracle Receivables - Version 12 and laterInformation in this document applies to any platform.
Goal
Why are the amounts shown by the Adjustment Register report different from the ones shown by AR Reconciliation Report for Adjustment Register?
Solution
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
Goal |
Solution |
References |