Miscellaneous Accrual Reconciliation Report Contains AP Intercompany Transactions (Doc ID 1335776.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle Cost Management - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

Are Payables (AP) Intercompany Transactions to be displayed on the Miscellaneous Accrual Reconciliation Report?

Does the report display the transactions that have been validated and accounted?


Solution

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