Accounting Errors In Receipt Accounting

(Doc ID 2291172.1)

Last updated on SEPTEMBER 25, 2017

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

Accounting Errors in Receipt Accounting

Create Accounting for Receipt Accounting is not generating the correct accounting for Delivery to Expense and Receipt into Inspection, based on the Mapping Set assigned to the transaction.

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