My Oracle Support Banner

Transaction Appears on Invoice Exception Report & AR Reconciliation Report (Doc ID 858778.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:RAXINX.RDF - Invoice Exception Report
REPORT:ARXRECON.RDF - AR Reconciliation Report

Symptoms

An Invoice or Invoices are showing on the Invoice Exception Report & AR Reconciliation Report.


Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.