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Review Receipt Accounting Distributions Does Not Show Deliver to Expense Distribution for Expense PO (Doc ID 2265565.1)

Last updated on JANUARY 31, 2019

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Review Receipt Accounting Distributions Does Not Show Deliver to Expense distribution for expense PO

There is a receipt transaction for which Receipt and Put Away transactions are completed on same date.
System generated entries for "Receipt into Receiving" but there is no corresponding entry as "Deliver to Expense"


EXPECTED BEHAVIOR
-----------------------
Generate the Deliver to Expense in Receipt Accounting


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO as Expense
2. Run Create Accounting Processes
3. The Distribution not creating for Deliver to Expense.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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