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 AUGUST 18, 2020
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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