My Oracle Support Banner

Incorrect Accounting Entries For Logical Expense Requisition Receipt (Doc ID 1265055.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
***Checked for relevance 13-OCT-2012***


Internal Order issue from expense subinventory creates accounting in PAC (Periodic Average Costing).

The issue can be reproduced at will with the following steps:
1. create an internal order issue from expense subinventory


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.