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View accounting in Expenditure Inquiry for receipt transactions, shows DRs and CRs on the same line (Doc ID 1968829.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Accounting

ACTUAL BEHAVIOR
---------------
In 12.2.3, for new transactions on the transaction source "Oracle Purchasing Receipt Accruals" , the entered Amounts, either being at Debit or Credit, amounts are displayed both under DR and CR Columns
Therefore the total Entered DR and total Entered CR columns are wrong, showing double amounts.

EXPECTED BEHAVIOR
-----------------------
The entered amounts for Debit and Credit, should be under two different columns.

STEPS
-----------------------
Expenditure items : Tool > view accounting.

BUSINESS IMPACT
-----------------------
this issue is impacting UAT this week and Go Live is end of next week

Cause

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In this Document
Symptoms
Cause
Solution
References


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