๐ Anytime Reconciliation
Oracle โ ERPNext receivables reconciliation ยท As-of 2026-06-16 ยท
๐ RA view โ
๐ Oracle pulled: 2026-06-19 17:43:33 (0 rows) ยท ๐ป ERPNext pulled: 2026-06-19 18:29:29 (0 rows)
โ Resolved (EXACT + Accepted)
2,107
87.4% ยท 2,103 EXACT + 4 accepted
EXACT
2,103
87.2%
CLOSE (<50)
3
MEDIUM (50-500)
40
LARGE (>500)
262
Excluded
4
Sum Real Gaps
QR -207,353.02
๐ Mid-Month Timing
281
Expected โ Oracle bills month-end
All
๐ Invoice mismatch:
360
๐โ Invoice HIGH:
360
๐โ Invoice LOW:
0
๐ต Payment mismatch:
0
๐งพ Credit-Note mismatch:
0
โ Balance mismatch:
305
๐ Mid-Month June Timing:
281
All severities
EXACT
CLOSE
MEDIUM
LARGE
EXCLUDED
All categories
Invoice mismatch (any)
Invoice HIGH (ERPNext > Oracle)
Invoice LOW (ERPNext < Oracle)
Payment mismatch
Credit-Note mismatch
Balance mismatch
Mid-Month June Timing (expected)
Sort: |Gap| โ
Sort: Gap โ
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Sort: Name โ
Sort: Oracle Bal โ
Sort: ERPNext Bal โ
Sort: Invoice diff โ
Sort: Payment diff โ
Sort: CN diff โ
Filter
Code
Customer
Oracle Bal
ERPNext Bal
Gap
Inv ฮ
Pay ฮ
CN ฮ
Severity
Status
No customers match the filter
Showing 0 results (limit 1,000)