Last updated on JANUARY 13, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms