AR Data is not reconciling with GL Data if the setup Merge Matching Lines is set to 'ALL' in 'Journal Line Types' Setup of Accounting. (Doc ID 726016.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Receivables - Version 12.0.2 and later
Information in this document applies to any platform.

Symptoms


AR Data is not reconciling with GL Data if the setup Merge Matching Lines is set to 'ALL' in 'Journal Line Types' Setup of Accounting.


Changes

 

Cause

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