Last updated on SEPTEMBER 27, 2015
Applies to:Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.
Customer is not able to drill-down the PO Acrrual journal from GL. The Accounting Events data is not shown when GL Journal line drill down is performed for Cost Management Source, Receiving Category. Receiving journals line drill down shows no data.
1. Create an PO for expense item (Period End Accrual)
2. Received the material.
3. Closed the AP period.
4. Ran Receipt Accruals - Period-End concurrent program.
5. Run the create accounting - receiving concurrent program.
6. Navigate to Inquiry>Journal>Enter Source:Cost Management Category:Accrual Find a Journal > Drilldown > From Accounting Events window for the Period End Accrual Event > Press View.
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