RPC2 Patches Corrupt Receipt Accruals and Reversal Data (Doc ID 1965449.1)

Last updated on OCTOBER 07, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting related - instance with RPC2 Patches

Applied RPC2 patches recently.
Run Receipt Accruals - Period-End for month

Run Create Accounting- Receiving from Purchasing Responsibility

STEPS
-----------------------
Run Receipt Accruals - Period End Process and then Create Accounting - Receiving with sample parameters :
End Date 02-Dec-2014,
Mode-Final
Transfer to GL - Yes
Post in GL -Yes


BUSINESS IMPACT
-----------------------
Incorrect data created

Changes

 RPC2 Patches

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