R12.2.x Inflated Totals in AP PO Reconciliation - Redo Accrual Reconciliation Load Run
Last updated on JANUARY 15, 2018
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
The accrual load was rerun in Prod for an earlier month by mistake. Now the accrual balances are significantly different from GL.
How to resolve?
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