Period Close Reconciliation Report CSTRPCRE has Discrepancies
Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version 22.214.171.124 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
On 188.8.131.52 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
Development provided a root cause patch 7562000
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