My Oracle Support Banner

Inspection Leg Of PO Receipt Accounting (Doc ID 2361460.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Why are we not able to find journal entries for inspection leg of the PO receiving when the receipt routing is inspection required?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.