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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


Symptoms

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.

Steps:

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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