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CSTRACCR_XML PERIODIC ACCRUAL REBUILD RECONCILIATION REPORT BUILDS DUPLICATE LINES (Doc ID 2246217.1)

Last updated on JUNE 19, 2018

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Reports Issues

ACTUAL BEHAVIOR
---------------

Periodic Accrual Rebuild Reconciliation Report is building duplicate A/P Receipt Match and Receive for every transaction in one legal entity.

EXPECTED BEHAVIOR
-----------------------
no duplicates

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cost Management
2. PAC
3. Execute All PAC processes.
4. Later on Run Periodic Accrual Rebuild Reconciliation Report and review data.


Cause

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In this Document
Symptoms
Cause
Solution
References


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