My Oracle Support Banner

PO's Are Not Appearing In The Accrual Reconciliation Report (Doc ID 2500052.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0 version, Receipt Accounting

ACTUAL BEHAVIOR
---------------
Trying to match the Accrual Balances by running the Accrual Reconciliation report and user is seeing so many purchase orders are not appearing in the report.

EXPECTED BEHAVIOR
-----------------------
Match Accrual Balances to Accrual Reconciliation Report

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Accrual Reconciliation report
2. Match to accrual balances

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot balance accrual balances to accrual reconciliation report.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.