Adjust Receipt Accrual Balance UI Does Not Show Some PO's
(Doc ID 2689812.1)
Last updated on FEBRUARY 12, 2023
Applies to:
Oracle Fusion Manufacturing Cloud Service - Version 11.13.20.04.0 and laterOracle 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
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Expecting to see this in both Adjust Receipt Accrual Balance and Audit Receipt Accrual Clearing Balances UI
STEPS
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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 |