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R12 如何使用协调报表诊断协调库存AP应计事务处理 (Doc ID 1555776.1)

Last updated on APRIL 27, 2015

适用于:

Oracle Purchasing - 版本 12.0 到 12.0.4 [发行版 12]
本文档所含信息适用于所有平台
CSTCRACCRCV: Create Accounting -Receiving
CSTGLTRN: Transfer to GL concurrent program
CSTACRLR: Accrual Reconciliation Load Program
CSTACRSM: Summary Accrual Reconciliation Report
CSTACRAP: AP and PO Accrual Reconciliation Report
CSTACRMI : Miscellaneous Accrual Reconciliation Report
CSTACRWO: Accrual Write-Off Report
POXACWRO: WIP Accrual Write-Off Report


用途

此文档帮助理解分析EBS 版本12中关于协调流程和库存应计事务处理的功能改动。新的体系结构设计对性能有显著提高,增强了使用性,确保了审计能力,并且自动协调各种表单和报表。
关于一步步协调流程,请参考 Note.1107953.1 - R12 Accrual Balance Mismatch Between Accrual Reconciliation Report and GL - Troubleshooting

排错步骤

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