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Periodic Accrual Reconciliation Report Incorrect (Doc ID 1509472.1)

Last updated on AUGUST 26, 2020

Applies to:

Oracle Cost Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Reports Issues

ACTUAL BEHAVIOR
---------------
Periodic Accrual Reconciliation Report data duplicate from transaction =A/P Receipt Match

EXPECTED BEHAVIOR
-----------------------
Not to have duplicate lines.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the Periodic Accrual Reconciliation report
2. Check the output

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the report.

Cause

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In this Document
Symptoms
Cause
Solution
References


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