Period Close Reconciliation Report Showing a Discrepancy Between The Accounted Value And The Onhand Value
(Doc ID 1075769.1)
Last updated on DECEMBER 13, 2021
Applies to:
Oracle Cost Management - Version 12.0.0 to 12.0.4 [Release 12]Information in this document applies to any platform.
Report:CSTRPCRE.RDF - Period Close Reconciliation Report
Symptoms
The Period Close Reconciliation Report has a large discrepancy between the Accounted Value and the Onhand Value
The issue can be reproduced at will with the following steps:
1. Responsibility: Cost Management
2. Cost -> Reports -> Period Close Reconciliation Report
3. Choose period and submit
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |