Last updated on MARCH 14, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 184.108.40.206.0 and later
Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Receipt Accounting
In Accrual Reconciliation Report, the Account Tolerance Amount Operator parameter does not have any values in the LOV
STEPS TO REPRODUCE
1. Log in as a cost accountant.
2. Navigate to the Receipt Accounting Distributions.
3. Submit the Accrual Reconciliation Report.
4. Confirm the Account Tolerance Amount Operator parameter does not have any values in the LOV
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