E9.2 R31802A not populating Debit entries when Product Costing Turned on in 9.2

[santosh1305]

Hello All,

There is a strange issue with R31802A report when Product Costing Flag is turned ON from P41001. The IM debit entries are not populated.
Attaching screen shot of issue when Product costing is turned on.

Work center shows the below error message :-
Error: Amount Does Not Balance to Gross

Tried searching in Oracle Support - did not find anything related to this. Any help would be highly appreciated.

Client is using E920
Tools Release 9.2.7.3 on Linux 8 machine.

The debit entries are populated when Product costing Flag is turned Off from P41001.

Thanks,
Santosh S.