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Fusion CMR: Wrong UOM Transaction Amount In Receipt Account Distribution For Deliver To Expense (Doc ID 2715133.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Receipt Accounting - Version 11.13.20.04.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

When Review the receipt Account distribution the transaction amount is not correct.
Due to this issue, Journal amount is not correct and users cannot close the period.

Steps To Reproduce

1. Supply Chain Execution > Receipt Accounting
2. Task: Review Receipt Accounting distributions
3. Review cost Distribution, review receipt distribution - observe wrong amount in receipt distribution.


Cause

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In this Document
Symptoms
Cause
Solution
References


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