AR Reconcilaition Report Issue: Differences in Accounted Amounts for Invoices Closed Out By Adjustments
Last updated on FEBRUARY 12, 2018
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms