INVTRHAN - Transaction Balance Historical Summary Valuation and CSTRTVHA, - Transaction Value Historical Summary - Average Costing Do Not Match
Last updated on JULY 25, 2015
Applies to:Oracle Cost Management - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
Report:INVTRHAN.RDF - Transaction historical summary
Report:CSTRTVHA.RDF - Transaction Value Historical Summary - Average Costing
The Transaction Value Historical Summary - Average Costing and Transaction Balance Historical Summary reports are not matching.
The imbalance affects monthly and yearly closing
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