Receipt Correction Is Not Reflecting Any Accrued Cost (Doc ID 2047552.1)

Last updated on OCTOBER 02, 2015

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

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?
 

Solution

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