๐Ÿ“š Anytime Reconciliation

Oracle โ†” ERPNext receivables reconciliation ยท As-of 2026-06-16
๐Ÿ“… Oracle pulled: 2026-06-19 15:47:12 (59234 rows) ยท ๐Ÿ’ป ERPNext pulled: 2026-06-19 16:34:52 (0 rows)
EXACT
2,063
85.5%
CLOSE (<50)
6
MEDIUM (50-500)
63
LARGE (>500)
280
Excluded
0
Sum Real Gaps
QR -289,088.52
๐Ÿ—“ Mid-Month Timing
281
Expected โ€” Oracle bills month-end
All ๐Ÿ“„ Invoice mismatch: 398 ๐Ÿ“„โ†‘ Invoice HIGH: 398 ๐Ÿ“„โ†“ Invoice LOW: 0 ๐Ÿ’ต Payment mismatch: 0 ๐Ÿงพ Credit-Note mismatch: 2 โš– Balance mismatch: 349 ๐Ÿ—“ Mid-Month June Timing: 281
Code Customer Oracle Bal ERPNext Bal Gap Inv ฮ” Pay ฮ” CN ฮ” Severity
2643 IMRAN MUHAMMAD ASLAM -525.00 115.00 -640.00 -850.00 -210.00 LARGE
3157 IMRAN MUHAMMAD ASLAM -693.00 -593.00 -100.00 -700.00 -450.00 MEDIUM

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