AR Reconciliation Report Shows Wrong Sales Journal Entries After Upgrade To 12.1.1

(Doc ID 958727.1)

Last updated on JUNE 29, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Report:ARXRECON.RDF - AR Reconciliation Report


Symptoms

When running AR Reconciliation report shows wrong figures for Sales Journal Entries after upgrading to 12.1.1. Specifically the wrongs amounts come from 'Sales Journal Entries ' item in the output of this report

 

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Reports > Run

  1. Run AR Reconciliation Report

Changes

Upgrade to release 12.1.1

Cause

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