Receivables - EBS (MOSC)

MOSC Banner

After up graded from 11i to R12.2.5 AR Reconciliation Report in parameters after selecting reportin

edited Jun 9, 2017 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

After up graded from 11i to R12.2.5  AR Reconciliation Report in parameters after selecting reporting level as "Ledger"  then Reporting Context is by default it's pulling different Ledger instead of associated ledger. (Example A is associated ledger  B is different ledger) it's pulling B ledger instead of A ledger.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center