AR Reconciliation Report Shows Wrong Sales Journal Entries After Upgrade To 12.1.1
(Doc ID 958727.1)
Last updated on FEBRUARY 12, 2019
Oracle Receivables - Version 12.1.1 and later Information in this document applies to any platform.
Report:ARXRECON.RDF - AR Reconciliation Report
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
Upgrade to release 12.1.1
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