Last updated on NOVEMBER 05, 2016
Applies to:Oracle Cost Management - Version 12.1.1 to 18.104.22.168 [Release 12.1]
Oracle Project Manufacturing - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
***Checked for relevance 06-MAY-2016***
On : 12.1 version, Accounting related
DELIVER transaction accounting entries for some of the receipts ( destination: Inventory )
are not transferred to GL . But able to find the deliver transaction accounting entries in Material Distributions form.
Receipt number: 3300900007, is one of the problematic receipt.
There are quite a number of receipts having this issue.
Issue is reproducible for new receipts too.
Expect the accounting entries for the deliver transactions to be created in SLA and GL.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms