R12: AR To GL Reconciliation Report Showing Difference For Receivables Amount - Debit Is Equal To Credit (Doc ID 850108.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.0.4 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 14-Jun-2012***
ARGLRECR : AR to GL Reconciliation Report


Symptoms

Find that the AR to GL Reconciliation Report shows credit / debit differences for Receivables on many accounts. The debit and credit difference amount printed is the same, so that the total difference = 0.00.



Cause

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