R12.2.x Inflated Totals in AP PO Reconciliation - Redo Accrual Reconciliation Load Run (Doc ID 2223273.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

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?

Solution

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