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Adjust Receipt Accrual Balance UI Does Not Show Some PO's (Doc ID 2689812.1)

Last updated on SEPTEMBER 08, 2021

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Receipt Accounting - Version 11.13.20.04.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Information 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 created with three lines of 80, 000 . Two lines are received and one line is rejected There is an accrual adjustment of $6,987.20 showing in the Audit Receipt Accrual Clearing Balances UI. However this does not show in the Adjust Receipt Accrual Balance ? This PO has been invoiced but not received.

EXPECTED BEHAVIOR
-----------------------
Expecting to see this in both Adjust Receipt Accrual Balance and Audit Receipt Accrual Clearing Balances UI

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. receipt accounting
2. Audit Receipt Accrual Clearing Balances UI
3. Adjust Receipt Accrual Balance



Cause

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In this Document
Symptoms
Cause
Solution
References


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