FUSION SCM: CMR: PO Receipts Incorrect Amount (in USD) For Secondary Ledger
(Doc ID 2886706.1)
Last updated on FEBRUARY 14, 2023
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.22.04.0 and laterOracle Fusion Receipt Accounting - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
Goal
PO Receipts have incorrect amount (in USD) for USD transactions.
Users are facing some issues with accounting of PO Receipts.
The system is generating an imbalance on Receiving Inspection account (between Receipt Accounting and Cost Accounting modules), in the secondary ledger, for POs generated in USD.
Why?
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 |