AP Invoice Accounting Is Not Transferred To Costing
(Doc ID 2676907.1)
Last updated on JUNE 21, 2020
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.04.0 version, Receipt Accounting
ACTUAL BEHAVIOR
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User has a PO received in full 52, 956 and over invoiced 57,192.48 and accounting is complete
1. The AP Invoice accounting is not transferred to Costing.
2. The accrual accounting is not cleared in receipt accounting.
3. The Invoice Price Adjustment Accounting and Acquisition Cost Adjustment Accounting is not created in Costing
EXPECTED BEHAVIOR
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1. The AP Invoice accounting transferred to Costing.
2. The accrual accounting cleared in receipt accounting.
3. The Invoice Price Adjustment Accounting and Acquisition Cost Adjustment Accounting created in Costing
STEPS
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The issue can be reproduced at will with the following steps:
1. Review receipt accounting
2. Review Cost accounting
3. Review AP accounting
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |