AP and PO Accrual Reconciliation Report Picks Up Write-off Data (Doc ID 1991831.1)

Last updated on JUNE 22, 2017

Applies to:

Oracle Purchasing - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

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

 

Cause

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