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Periodic Accrual Reconciliation Report (XML) Does Not Display Accrual Transaction Receive (Doc ID 2933665.1)

Last updated on APRIL 25, 2023

Applies to:

Oracle Cost Management - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Outputs of Periodic Accrual Reconciliation Report (XML) and Periodic Accrual Reconciliation Report are not matching.

Accrual Transaction Receive is not displayed in Periodic Accrual Reconciliation Report (XML) while same transaction is displayed in Periodic Accrual Reconciliation Report.

For same parameters, Periodic Accrual Reconciliation Report (XML) and Periodic Accrual Reconciliation Report should match for all data.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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