R12: PA: Why does create accounting take the AP Invoice accrual account as basis for adjustments?
(Doc ID 2087624.1)
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.
Incorrect Accounting occurring in project module - possible SLA issue.
Why does create accounting take the AP Invoice accrual account as basis for
adjustments instead of Original Raw cost line Debit account?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!