CSTRPCRE - Tips to Avoid Discrepancies in the Period Close Reconciliation Report

(Doc ID 377754.1)

Last updated on MAY 05, 2018

Applies to:

Oracle Cost Management - Version 11.5.10.0 and later
Information in this document applies to any platform.
REPORT:CSTRPCRE.RDF - Period Close Reconciliation Report
PATCHSET:11I.BOM.J

Goal

This document contains tips to avoid discrepancies between the accounted value and the rollback value that arise even when there is nothing wrong in the accounting, the onhand balances, and the item costs.

Solution

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