INCIAP Hits The Inventory Accrual Account for Expense Item In The AP Invoice

(Doc ID 1486682.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Inventory Management - Version 12.0.4 to 12.0.4 [Release 12]
Information in this document applies to any platform.

Symptoms

====Issue Clarification====
 
On : 12.0.4 version, Intercompany Invoicing

ACTUAL BEHAVIOR
---------------
Create intercompany AP invoices" hits wrong account for expense item.
"Create intercompany AP invoices" hits the inventory accrual account for expense item in the AP Invoice and hence the accrual account does not get cleared on creation of invoice.

EXPECTED BEHAVIOR
-----------------------
Expense accrual account should get hit.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms