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
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
- Run AR Reconciliation Report
Upgrade to release 12.1.1
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