Accrual Account balance in PO and AP accrual reconciliation report is not matching with GL account analysis report balance
(Doc ID 1512851.1)
Last updated on FEBRUARY 12, 2019
Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance 03-DEC-2018***
To offer a potential solution regarding date and times for the Load run to have the Accrual Account balance in PO and AP Accrual Reconciliation report match to GL Account Analysis report balance
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