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

Last updated on FEBRUARY 09, 2016

Applies to:

Oracle Cost Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

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

Cause

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