11i: AR Reconciliation Report Shows Amount Difference after On Account Credit Memo Refunds (Doc ID 789914.1)

Last updated on JUNE 29, 2017

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
REPORT:ARXRECON.RDF - AR Reconciliation Report


Symptoms

AR Reconciliation Report Shows Amount Difference after On Account Credit Memo Refunds.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms