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Missing Accounting Entries Or Incorrect Accounting Entries in Procure To Pay Flow - List Of Code Fixes (Doc ID 1174420.1)

Last updated on FEBRUARY 07, 2024

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Purpose

 This document is a primary note which consolidates all the code fixes done in the problem category "Missing or Incorrect Accounting entries in Procure to pay flow".

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Details
 Actions
 Issues related to Actual Journal
 Issues related to Encumbrance Journal
 Issues related to Retroactive Adjustment Accounting
 Issues related to Global Procurement Accounting
 Contacts
References

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