Accrual Reconcilation report does not show account payable events
(Doc ID 2744043.1)
Last updated on FEBRUARY 02, 2021
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 : 11.13.20.07.0 version, Receipt accounting
ACTUAL BEHAVIOR
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Accrual Reconciliation report doesn't show all Account Payable events.
The report is executed for the purpose of reconciling the account balances between purchasing module and the major book
STEPS
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Run Accrual reconciliation report
Cause
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In this Document
Symptoms |
Cause |
Solution |