The Accrual Reconciliation Detail Report In Excel Format Does Not Show Sub Total Amounts

(Doc ID 2395069.1)

Last updated on MAY 04, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Cost Management - Version and later
Information in this document applies to any platform.


The Accrual Reconciliation Detail Report in Excel format does not show sub total amounts.

1. Run Accrual Reconciliation Report from Scheduled Processes
2. Download report in PDF, no issues in with sub total amounts
3) Download Report in Excel, sub total amounts are missing


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms