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AR Reconciliation Report Shows Wrong Sales Journal Entries After Upgrade To 12.1.1 (Doc ID 958727.1)

Last updated on FEBRUARY 12, 2019

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 wrong amounts come from 'Sales Journal Entries' item in the output of this report

Steps to Reproduce:
Responsibility
: Receivables Manager
Navigation
: Reports > Run
Run AR Reconciliation Report

Changes

Upgrade to release 12.1.1

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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