Accrual Reconciliation Report Not Matching Invoice Amount (Doc ID 2300920.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Entered amount is incorrect : The difference between receipted PO amount and validated invoice amount for the PO is not the same with the amount captured in the Accrual Reconciliation Report.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms