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View Accounting in Expenditure Inquiry for Receipt Transactions Shows DR's and CR's on the Same Line (Doc ID 1968829.1)

Last updated on FEBRUARY 11, 2019

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.



Cause

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In this Document
Symptoms
Cause
Solution
References


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