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Questions on Period Close Reconciliation Report and tables used (Doc ID 332250.1)

Last updated on JUNE 17, 2018

Applies to:

Oracle Cost Management - Version 12.2 and later
Information in this document applies to any platform.

Goal

How does the accounted value get calculated for the Period Close process?

Additionally:
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?

Solution

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