Period Reconciliation Report Showing Discrepancy (Doc ID 1472375.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, CST
 
The Period Close Reconciliation Report is showing a discrepancy between the inventory value and accounted value.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in with Cost Management resp
2. View >Requests>Run Period reconciliation report

Cause

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 hundreds of Community platforms