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Period Close Reconciliation Report CSTRPCRE has Discrepancies (Doc ID 829288.1)

Last updated on MAY 05, 2018

Applies to:

Oracle Cost Management - Version 11.5.10.2 to 11.5.10.3 [Release 11.5]
Information in this document applies to any platform.

Symptoms

On 11.5.10.2 in Production:

In Oracle cost management, distributions were created for inventory valuation account even when the Physical sales issue transaction was done from an expense sub-inventory in Internal Drop Shipment Network.

The table CST_PERIOD_CLOSE_SUMMARY has column values for ROLLBACK_VALUE = 0
where ROLLBACK_QUANTITY = 0 and ACCOUNTED_VALUE = 0 where ROLLBACK_VALUE = 0.

As this is the base table for Period Close Reconciliation Report, is causing issues in Inventory
Valuation

Development provided a root cause in the <Patch 7562000>.

Changes

 

Cause

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