CST: Accrual Load Data Purge

(Doc ID 1613969.1)

Last updated on JANUARY 15, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle 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: Accural Load Data Purge
CSTACRAP: AP and PO Accrual Reconciliation Report


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. 


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