Questions on Period Close Reconciliation Report and tables used
Last updated on JANUARY 11, 2017
Applies to:Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
How does the accounted value get calculated for the Period Close process?
1--What is the impact on this if no period close was completed since 1999?
2--Are the june numbers for this one org an issue the customer needs to correct since July is correct?
3--What are some diagnostics that can be used to determine where transactions are not being accounted for...i.e, intransit, etc
4--What is the impact of some orgs with summarization and some without?
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