My Oracle Support Banner

UNKNOWN RECONCILIATION REFERENCE GET TRANSFERRED FOR RECEIVING (Doc ID 2767212.1)

Last updated on JUNE 09, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

After setting up the required reconciliation attribute for receiving and Deliver to expense Class, expected to have PO distribution id instead the system bringing an unknown value.

In the Journal Line Rule, Accounting Attribute Assignments tab Reconciliation Reference is assigned to use PO Distribution Identifier to pick PO_DISTRIBUTION_ID.
But, system is picking different ID and customer want to know what ID is being picked.
 

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.