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The Payables to General Ledger Reconciliation Report Drill Down Amounts Are Not Matching With the Report Amounts (Doc ID 2653670.1)

Last updated on MAY 23, 2023

Applies to:

Oracle Fusion Payables - Version 11.1.1.5.1 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 Payables to General Ledger Reconciliation Report drill down amounts are not matching with report amounts.

For Example, click on Drill down to Non Payables Beginning balance amount $100, the report shows No data available.

Cause

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In this Document
Symptoms
Cause
Solution

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