My Oracle Support Banner

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


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.