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Transactions Stuck In AP And PO Accrual Reconciliation Summary Report - CSTACRAP (Doc ID 2773002.1)

Last updated on JULY 25, 2021

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
---------------
Transactions stuck in Accounts Payable and PO Accrual Reconciliation Summary Report

EXPECTED BEHAVIOR
-----------------------
PO should not appear on AP and PO Reconciliation report

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility 
2. Run AP PO Reconciliation Report
3. Verify the output 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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