PRC:PO: 22C: PO_XCC_DISTRIBUTIONS_V Returning Duplicate Rows Causing CMR/AP Liquidation To Fail
(Doc ID 2899393.1)
Last updated on SEPTEMBER 18, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.07.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
In Fusion Applications Update 22C, we have identified a potential issue affecting Oracle Fusion Purchasing Cloud customers using ‘Change Order on Purchase Order’ feature.
The following issues may be encountered:
- The Create Receipt Accounting Distribution process completes successfully but does not reserve funds for receipts associated to purchase orders whose amount, budget date, charge account, or project attributes are modified by change orders
- Users cannot validate invoices matched to purchase orders whose amount, budget date, charge account, or project attributes are modified by change orders
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |