3 Replies Latest reply on Oct 31, 2012 9:26 AM by Octopus Rex

    R12 AR Reconciliation AR Aging Report 7-Bucket(Different Outstanding Amts)

      I'm new to Oracle Apps and right now i'm working on an issue where the total outstanding amount in AR Reconciliation Report and AR Aging 7-Bucket Report differ. Right now i'm clueless as to how to approach this problem in order to resolve it. Reconciliation is something i'm not much familiar with. So, any help towards resolving this issue would be greatly appreciated.

      The following are the details of the instance i'm working upon,

      RDBMS :
      Oracle Applications : 12.1.1
      System Date : 29-OCT-2012 17:21:00

      Please guide me through the process to resolve this difference in total amounts outstanding.