AP and PO Accrual Reconciliation Report Picks Up Write-off Data
(Doc ID 1991831.1)
Last updated on JUNE 03, 2020
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document