How to exclude items with zero Onhand, Accounted value from the Period Close Reconciliation Report ? (Doc ID 1456798.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 On : 12.1.3 version, Reports Issues

The Period Close Reconciliation Report displays many lines with items that have zero Onhand, Accounted values

This makes the report output difficult to read and this has an impact on the performance of the report

Cause

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