R12: PA: Why does Create Accounting Take the AP Invoice Accrual Account as Basis for Adjustments?
(Doc ID 2087624.1)
Last updated on FEBRUARY 11, 2019
Applies to:
Oracle Project Costing - Version 12.2.3 and laterInformation in this document applies to any platform.
Goal
Incorrect Accounting occurring in the Projects module - possible SLA issue.
Why does create accounting take the AP Invoice accrual account as the basis for
adjustments instead of Original Raw cost line Debit account?
Solution
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In this Document
Goal |
Solution |
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