INVTRHAN - Transaction Balance Historical Summary Valuation and CSTRTVHA, - Transaction Value Historical Summary - Average Costing Do Not Match (Doc ID 1075464.1)

Last updated on JULY 25, 2015

Applies to:

Oracle Cost Management - Version 11.5.10.0 to 11.5.10.2 [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

Symptoms

The Transaction Value Historical Summary - Average Costing  and Transaction Balance Historical Summary  reports are not matching.

The imbalance affects monthly and yearly closing

Cause

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