Summary Accural Reconcillation And Ap-Po Reconcillation Balances Are Not Matching (Doc ID 952165.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.

Mismatch of balances between AP and PO Summary Reconciliation Report and
Detail Reconciliation Report

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In this Document

Symptoms

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