AP and PO Accrual Reconciliation Summary Report Output Format Has Misalignment (Doc ID 1515685.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

The output of AP and PO Accrual Reconciliation Summary Report is incorrect.
Also, the accrual account strings and associated values are not aligned with the associated labels in the 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