My Oracle Support Banner

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 APRIL 21, 2017

Applies to:

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

Symptoms

On : 11.5.10.2 version, Period Close

ACTUAL BEHAVIOR
---------------
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


EXPECTED BEHAVIOR
-----------------------
the On-hand value not to be 0

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Inventory responsibility--> File -->view --> request-->period close reconciliation report

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.