Return To Receiving Is Not Generating Any Accounting
(Doc ID 1967614.1)
Last updated on JANUARY 20, 2021
Applies to:
Oracle Fusion Receipt Accounting - Version 11.1.7.0.0 to 11.12.1.0.0 [Release 1.0]Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Symptoms
Create Entries does not pick up Receipt Accounting distributions for Return transactions.
Distributions were created successfully. Journal entries should be processed accordingly.
Steps to Reproduce:
1. Raise and receive a PO.
2. Import receipt into Costing, and create Receipt Accounting Distributions.
3. Run the Create Entries job.
4. Return the receipt.
5. Repeat steps 2 and 3.
6. Confirm the return is not picked up despite distributions being created.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |