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 188.8.131.52 and later
Information in this document applies to any platform.
Checked Currency ***02-AUG-2020***
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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