Receivables - EBS (MOSC)

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AR Reconciliation Report - same results for primary and reporting currency!

edited Dec 30, 2014 3:00AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hi all,

In the Pre-Upgrade phase from 11.5.10.2 to R12.1.3 we have generated the AR Reconciliation Report for the primary and reporting SOBs and saved output.

For verification purposes , we ran the same after upgrade, the primary has the same results but the Reporting Currency is showing the same results as the primary!

Please advise! it's urgent to verify the data migration.

Thank you,

Christine

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