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AR Suspense Account

in Receivables & Collections 3 comments

Summary:

In the following AR Invoice in Fusion an amount of $130.58 (see attachment below) has gone to the suspense account. Does anyone know wnat caused this and how to resolve the suspense account.

Thanks

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

We are using Oracle Fusion Financials Version 24B (11.13.24.04.0)


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

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