The Total Discrepancy in Period Close Reconcilation Report Show Unexpected Value

(Doc ID 1311946.1)

Last updated on AUGUST 23, 2017

Applies to:

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


Find discrepancy in Period Close Reconciliation Report

Expect no discrepancy

The issue can be reproduced at will with the following steps:
1. Responsibility: Inventory Super user
2. Navigation: Inventory, Accounting close cycle
3. Period close, close a period


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