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AP and PO Reconciliation Report is showing Consigned Transactions - How Can the Report Output Only Show Non-Consigned or Only Consigned? (Doc ID 2526533.1)

Last updated on FEBRUARY 09, 2024

Applies to:

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


Upon putting on the latest Accrual Reconciliation Load Code - the AP and PO Reconciliation Report will now show consigned transactions.
This was part of the fix/implementation of <Bug 27538659>
12.2 - CSTACCLB.pls 120.62.12020000.35
12.1 - CSTACCLB.pls 120.27.12010000.72

How can the report output be limited to only non-consigned transactions?  or consigned transactions only?


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