You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Oracle Fusion Unreconciled Transactions Report is picking a Gl journal

in Payables, Payments & Cash Management

Program : Unreconciled Transactions Report

Paramters:

Data Access Set BBBBBBB
*Ledger BBBBBBB
Reconciliation Type: Project Billing Clearing Account
Account Filter Not providing any value

To Accounting Period Nov-25

One specific GL Journal is not coming even though the segment level - reconciliation flag is enabled

Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!