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The uninvoiced receipts report does not balance to the gl

Discussion in 'Oracle Financials' started by Albkane, Apr 11, 2016.

  1. Albkane

    Albkane Premium Member

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    Since we started on Oracle, the Uninvoiced Receipts Report has not balanced to the GL. We are currently out of balance by $104K. This is a large variance and is very concerning to Management and will be unexplainable to the auditors. Can you help resolve this situation?