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

Last updated on APRIL 15, 2024

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.

Goal

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

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!