CST: Accrual Load Data Purge
(Doc ID 1613969.1)
Last updated on FEBRUARY 28, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 and laterOracle Payables - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
CST: Accrual Load Data Purge
CSTACRAP: AP and PO Accrual Reconciliation Report
Goal
In Release 12 the date parameter has been removed from the AP and PO Accrual Reconciliation report, what can be used as a replacement?
With the removal of the date parameter from the AP and PO Accrual Reconciliation report (aka AP/PO RECONCILIATION REPORT, AP PO RECONCILATION REPORT) a need was reported to be able to re-run the prior Period Accrual Reconciliation Report for audit purposes and for prior period adjustment reconciliations. This need to re-run the report Year to Date (YTD) is irrespective of whether the Load program has already been run. Enhancement Request (ER) <Bug 6672136> was logged for this issue and can be reviewed for further details.
Solution
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In this Document
| Goal |
| Solution |
| Patch Application |
| Sample - Use Case |
| Still Have Questions? |
| References |