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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 later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Receipt Accounting

ACTUAL BEHAVIOR
---------------
User is reconciling their May -19 period and they notice a large amount on their Receiving Inspection-clearing account


EXPECTED BEHAVIOR
-----------------------
Expecting the account to balance

STEPS
-----------------------
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


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