Period Close Reconciliation Report CSTRPCRE has Discrepancies
(Doc ID 829288.1)
Last updated on FEBRUARY 17, 2019
Applies to:Oracle Cost Management - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
On 18.104.22.168 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 in the <Patch 7562000>.
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