Accrual Reconciliation Report Xlsx Version Doesn't Publish Accrual Balances At The Header
(Doc ID 2622534.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Receipt Accounting.
ACTUAL BEHAVIOR
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Accrual Reconciliation Report xlsx version doesn't publish Accrual balances at the header.
EXPECTED BEHAVIOR
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expect Accrual balances at the header a published Accrual Reconciliation Report xlsx version. Should be the same as HTML
STEPS
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The issue can be reproduced at will with the following steps:
1. Run accrual reconciliation report
2. republish in xls
3. Accrual balances at the header not published
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |