AP and PO Accrual Reconciliation Report Picks Up Write-off Data
Last updated on JUNE 22, 2017
Applies to:Oracle Purchasing - Version 12.2.2 and later
Information in this document applies to any platform.
AP and PO Accrual Reconciliation Report (CSTACRAP) picks up write-off data.
Steps to reproduce
1. Wrote off thousands of transactions that were older than 365 days
2. The AP and PO Accrual Reconciliation Report is run for November and December month end, and worked perfectly
3. However, when ran January's report for on next year, all of the previously written-off data now appears in the AP and PO Accrual Reconciliation Report
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