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How to locate to exact transaction number in AR reconciliation report for Receivable Variance amount

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Summary: Hi Team,

During month end period close, client noticed Receivable Variances amount in Receivables to Ledger Reconciliation Summary.

But as amount hyperlink is not showing any details we are unable to locate to exact transaction number from where this difference is coming from.

Please suggest if have any solution for this.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications

23D (

Code Snippet (add any code snippets that support your topic, if applicable):

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