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

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