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The Total Discrepancy in Period Close Reconcilation Report Show Unexpected Value (Doc ID 1311946.1)

Last updated on AUGUST 02, 2020

Applies to:

Oracle Cost Management - Version 11.5.10.2 and later
Information in this document applies to any platform.
Checked Currency ***02-AUG-2020***

Symptoms

Find discrepancy in Period Close Reconciliation Report

EXPECTED BEHAVIOR
Expect no discrepancy

STEPS
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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