My Oracle Support Banner

Unable To See Accounting Entries For Purchase Order Delivery Related Txn (Doc ID 1339412.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Form:XLAIQDRL.FMB - Subledger Accounting Details


Unable to see accounting entries for Deliver to Inventory Transaction associated with purchase order/s.

Expected behaviour:
In the Material Transaction, View Subledger Subledger events shows the transaction is fully accounted but the View Journal Entries does not show any Journal entry being created.


  1. Create PO
  2. Receive PO
  3. Deliver the PO
  4. Run Create Accounting
  5. View Subledger Events/ Accounting for the transactions


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.