Period Close Reconciliation Report Discrepancy Value Displayed (Doc ID 1310611.1)

Last updated on APRIL 21, 2017

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version, Reports Issues

Find that the Period Close Reconciliation report is showing discrepancy between Accounted and Onhand value.

Expect there is no discrepancies

The issue can be reproduced at will with the following steps:
Run the Period Close Reconciliation Report


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms