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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:

Issue 1
In Global Procurement scenario, currency conversion is not happening when matched to receipt

Issue 2
In Centralized Procurement scenario, incorrect account is populated when partial return to vendor transactions are performed.


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