Summary Accural Reconcillation And Ap-Po Reconcillation Balances Are Not Matching (Doc ID 952165.1)

Last updated on MAY 19, 2010

Applies to:

Oracle Purchasing - Version: 12.0.6 and later   [Release: 12 and later ]
Information in this document applies to any platform.

Symptoms

Mismatch of balances between AP and PO Summary Reconciliation Report and
Detail Reconciliation Report

Cause

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