Receiving Inspection Clearing Account Does Not Balance
(Doc ID 2706595.1)
Last updated on SEPTEMBER 08, 2020
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.04.0 version, Receipt Accounting
ACTUAL BEHAVIOR
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User is reconciling their May -19 period and they notice a large amount on their Receiving Inspection-clearing account
EXPECTED BEHAVIOR
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Expecting the account to balance
STEPS
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The issue can be reproduced at will with the following steps:
1. closed the period
2. run trial balance reports
3. Notice the large balance
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |