PO Receiving Account Did Not Created (Doc ID 2070415.1)

Last updated on DECEMBER 08, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
PO receipt has only one accounting event generated:
DATA in GMF_XLA_EXTRACT_HEADERS:
ENTITY_CODE EVENT_CLASS_CODE EVENT_TYPE_CODE
PURCHASING DELIVER PO_RECEIPT

DATA in GMF_XLA_EXTRACT_LINES:
JOURNAL_LINE_TYPE
ISP
INV

EXPECTED BEHAVIOR
Two accounting events can be generated : one is PO receipt, one is PO deliver.
DATA in GMF_XLA_EXTRACT_HEADERS:
ENTITY_CODE EVENT_CLASS_CODE EVENT_TYPE_CODE
PURCHASING    RECEIVE    RECEIVE
PURCHASING    DELIVER    PO_RECEIPT

Cause

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