Missing Accounting in View Receiving Accounting Form(RCV_RECEIVING_SUB_LEDGER)
(Doc ID 1941627.1)
Last updated on NOVEMBER 17, 2023
Applies to:Oracle Purchasing - Version 220.127.116.11 and later
Oracle Cost Management - Version 18.104.22.168 to 10.7 [Release 11.5 to 10.7]
Information in this document applies to any platform.
Receiving Transaction Summary > Tools > View Accounting doesn't show any accounting entries for expense destination PO set to Accrue at Receipt
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