๐Ÿ“š Anytime Reconciliation

Oracle โ†” ERPNext receivables reconciliation ยท As-of 2026-06-16 ยท ๐Ÿš— RA view โ†’
๐Ÿ“… Oracle pulled: 2026-06-19 17:43:33 (0 rows) ยท ๐Ÿ’ป ERPNext pulled: 2026-06-19 17:59:28 (0 rows)
EXACT
2,101
87.1%
CLOSE (<50)
3
MEDIUM (50-500)
40
LARGE (>500)
268
Excluded
0
Sum Real Gaps
QR -265,083.02
๐Ÿ—“ Mid-Month Timing
285
Expected โ€” Oracle bills month-end
All ๐Ÿ“„ Invoice mismatch: 365 ๐Ÿ“„โ†‘ Invoice HIGH: 365 ๐Ÿ“„โ†“ Invoice LOW: 0 ๐Ÿ’ต Payment mismatch: 0 ๐Ÿงพ Credit-Note mismatch: 0 โš– Balance mismatch: 311 ๐Ÿ—“ Mid-Month June Timing: 285
Code Customer Oracle Bal ERPNext Bal Gap Inv ฮ” Pay ฮ” CN ฮ” Severity
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