Transaction ID Appears Twice In Miscellaneous Accrual Reconciliation Report

(Doc ID 2305523.1)

Last updated on SEPTEMBER 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting related

ACTUAL BEHAVIOR

When running Miscellaneous Accrual Reconciliation Report, incorrect information occurs on this report.
Transaction Id is appearing twice on the Miscelleneous Accrual Report and that too with different Values.

EXPECTED BEHAVIOR

Expect Miscellaneous Accrual Reconciliation Report to dispaly correct data.

STEPS TO REPRODUCE

The issue can be reproduced at will with the following steps:

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Run report Miscellaneous Accrual Reconciliation Report
3. Find incorrect data on the report.

Cause

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