Common Problems And Solutions Fusion Receivables Reconciliation And Period Close AR to GL Reconciliation Report
(Doc ID 1393285.1)
Last updated on JUNE 03, 2024
Applies to:
Oracle Fusion Receivables - Version 11.1.5.0.0 and later Oracle Fusion Receivables Cloud Service - Version 11.1.5.0.0 and later Information in this document applies to any platform.
Purpose
Overview
Receivables provides the tools to reconcile your subledger with General Ledger.
Internal reconciliation involves reconciling your customer accounts, transactions, and receipts. You can then post to your general ledger. Once you have posted to the general ledger, you can reconcile your subledger with your general ledger by verifying that all the correct journal entries were made.
Below is a screen shot of the Receivables to Ledger Reconciliation Report in Fusion.
Dependent Technologies:
Oracle ADF Business Component
Oracle Enterprise Scheduler
Oracle SOA
Oracle BI Publisher
Oracle PL/SQL
Troubleshooting Steps
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