Period Close Reconciliation Report (PCRR) shows zero onhand value for some items, whereas the Accounted Value is correct
(Doc ID 1353045.1)
Last updated on FEBRUARY 04, 2019
Applies to:
Oracle Cost Management - Version 11.5.10.0 to 11.5.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
Period close summary report shows discrepancy value between Accounted Value and On-hand Value for item: 10028439 as follows:
AU1:
item = 10028439
Accounted Value = <1,710.62>
On-hand = 0.00
AU2:
item = 10028439
Accounted Value = <3,809.88>
On-hand = 0.00
AU4:
item = 10028439
Accounted Value = 530.82
On-hand = 0.00
IFS:
item = 10028439
Accounted Value = <25,675.06>
On-hand = 0.00
STEPS
-----------------------
1. Inventory responsibility--> File -->view --> request-->period close reconciliation report
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |