R12 Migration: PO Write Offs Reports Total Different Between 11i And R12 (Doc ID 1928135.1)

Last updated on OCTOBER 27, 2014

Applies to:

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

Symptoms

After R12 migration, PO Write Offs Reports Total do not match Between 11i And R12.

Ran PAWO_NO_CWO - 11i or earlier write off upgrade that did not get into R12.
Query below Finds that the sum of the TRANSACTION_AMOUNTs matches the difference in total reported.

 

Cause

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