Summary Accrual Reconciliation Report Shows Accrual Account Details That Have Been Deleted From Select Accrual Accounts Form
Last updated on JULY 01, 2016
Applies to:Oracle Cost Management - Version 12.0.6 to 12.2.4 [Release 12 to 12.2]
Information in this document applies to any platform.
Summary Accrual Reconciliation Report shows Accrual Account Details which were deleted from Select Accrual Accounts form.
1. Delete any Accrual Account from Select Accrual Accounts Form.
2. Clear all CST tables.
3. Run Accrual Reconciliation Load Run Program with From Date Null / for a specific period.
4. Could see account details from Summary Accrual Reconciliation Report, which was deleted from Accrual Accounts Form.
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