Wrong Posting in WIP Completion Return transactions
(Doc ID 1495056.1)
Last updated on OCTOBER 16, 2019
Applies to:Oracle Process Manufacturing Financials - Version 12.0.6 and later
Information in this document applies to any platform.
In Subledger Accounting report for WIP Completion Return transactions found the following posting:
Wip Completion Return: INV (DR) - WIP (CR)
Normal postings should be: WIP (DR) - INV (CR)
This posting happened for some transactions. Why ?
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