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Fusion Payables : The AP to GL Reconciliation Report in Summary Show Variance (Doc ID 1501418.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Payables - Version 11.1.5.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Symptoms

The AP to GL reconciliation report show variance, even when the period is closed and the pending transactions have been swept to next period.

Cause

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In this Document
Symptoms
Cause
Solution
References


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