My Oracle Support Banner

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

Last updated on JULY 03, 2018

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.