Receipt Correction Is Not Reflecting Any Accrued Cost
Last updated on OCTOBER 02, 2015
Applies to:Oracle Purchasing - Version 18.104.22.168 to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Receipt accounting for an expense destination receipt shows no accruals at this time for receipts having been performed. Also receipt correction is not reflecting the accrual cost, there is no accrual.
If the previous period is closed (which is when the correction was made against the receipt) then will the accounting entry show in that previous period in PO and in GL?
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