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Period Close Reconciliation Report Doesn'T Have Closed Not Summarized Period In Period'S Lov (Doc ID 1207213.1)

Last updated on JULY 02, 2017

Applies to:

Oracle Cost Management - Version and later
Information in this document applies to any platform.


The accounting period is in "closed not summarized" status. It's needed to run Period Close Reconciliation Report again for problem period. But this period isn't in LOV. As result of customer's research, CST_PER_CLOSE_PERIODS LOV chooses all periods between min and max acct_period_id. But customer has got the situation, when problem period's acct_period_id is lower than previous period's acct_period_id. So it's impossible to choose it from LOV.

Expect to be able to select the desired period from the LOV when running the report.

The issue can be reproduced at will with the following steps:
1. Responsibility: Cost Management
2. Try to run Period Close Reconciliation report for closed period Feb-2010
3. Cannot find this period in the LOV


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