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Value Not Matching Between Receiving Value Report and All Inventories Value Report By Cost Group (Doc ID 2965150.1)

Last updated on NOVEMBER 01, 2023

Applies to:

Oracle Cost Management - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

 Actual Behaviour:

The value is not matching between the Receiving Value Report and All Inventories Value Report By Cost Group

 

Steps:

1. Go to Cost Management Responsibility

2. Navigate to Requests -- Run

3. Run Receiving Value Report for a particular period 

4. Run All Inventories Value Report By Cost Group for the same period

5. Check the values

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Goal
References


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