PAC Return To Vendor Trxs of Centralized Procurement wrong Accounting
(Doc ID 1091705.1)
Last updated on JULY 25, 2019
Applies to:Oracle Cost Management - Version 12 and later
Information in this document applies to any platform.
On : 12.0.6 version, Accrual Accounting, find the below:
In Global Procurement scenario, currency conversion is not happening when matched to receipt
In Centralized Procurement scenario, incorrect account is populated when partial return to vendor transactions are performed.
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