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How to identify a balance in the Account Analysis Report for a Receiving Inspection Account (Doc ID 1992458.1)

Last updated on NOVEMBER 24, 2020

Applies to:

Oracle Cost Management - Version 12.0.0 to 12.2.4 [Release 12 to 12.2]
Information in this document applies to any platform.
The receiving inspection account is used for several different Organizations.


 To identify what is causing the balance of the Receiving Inspection Account showing in the Account Analysis Report.


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