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?
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