Summary Accrual Reconciliation Report Shows Accrual Account Details That Have Been Deleted From Select Accrual Accounts Form (Doc ID 2156221.1)

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.

Symptoms

Summary Accrual Reconciliation Report shows Accrual Account Details which were deleted from Select Accrual Accounts form.

Reproduction Steps:

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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.

Cause

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