Last updated on APRIL 01, 2016
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Some Purchase Order (PO) Receipts create duplicate accounting entries (MTL_TRANSACTION_ACCOUNTS).
Expect only one accounting Event posted to General Ledger (GL).
1. Create a PO and costed
2. Run Create accounting
3. Review GL Journal Entries
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