AR Reconcilaition Report Issue: Differences in Accounted Amounts for Invoices Closed Out By Adjustments (Doc ID 959336.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.


Differences shown in the AR Reconciliation report due to discrepancies in accounted amount values for invoices closed out by automatic adjustments.


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