Period Close Reconciliation Report has major discrepancy found - Accounted Value And On Hand Value
(Doc ID 1671165.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Cost Management - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
Found that Period Close Reconciliation Report was showing discrepancy for item and in cost group association.
The major difference was observed on item details as provided below :
Cost Group Item Accounted Value Onhand Value Discrepancy
CG-1005 3945799 897,414.96 904,414.37 6,999.41
1. Run Period Close Reconciliation Report for a specific period.
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