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AP And PO Accrual Reconciliation Report Is Showing Wrong Group Totals In R12.2.4 (Doc ID 1996354.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, After Upgrade to we have found an Issue in AP and PO Accrual Reconciliation Report.
The Report total / Report group total are not matching with Sum of Line total.

STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. AP and PO Reconciliation Report
3. Grand totals are not matching up to the sum of the lines.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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