Period Close Reconciliation Report - Discrepancies (Doc ID 1610529.1)

Last updated on JUNE 05, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Reports Issues -Period Close Reconciliation Report

ACTUAL BEHAVIOR
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Found Period Close Reconciliation report having discrepancies for some identified inventory items

EXPECTED BEHAVIOR
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To have Accounted Value and Onhand Value reconciled so that no discrepancy should occur

STEPS
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The issue can be reproduced at will with the following steps:
1. Run Period Close Reconciliation report
2. Verify report for any value discrepancy



Cause

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