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R12: Why Purchase Orders are Missing in AP and PO Accrual Reconciliation Report ? (Doc ID 2602689.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.2.5 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
CSTACRAP module: AP and PO Accrual Reconciliation Report
CSTACCLB.pls

Goal

Purchase Orders missing in AP and PO Accrual Reconciliation report:

  1. For some of the POs data is not present in CST_RECONCILIATION_SUMMARY and CST_AP_PO_RECONCILIATION tables.
  2. One of the POs is not received and nor invoice is created.
  3. However, PO # XXX is already received and invoiced but still it is missing in the report.
  4. For PO # XXXX , Quantity_received is 75.72 and quantity_billed/Quantity_invoiced is 63.81

Why POs are missing in the AP and PO Accrual Reconciliation report ?

Solution

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In this Document
Goal
Solution


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