PO Receipt Creating Duplicate Material Distributions / Accounting (MTL_TRANSACTION_ACCOUNTS) Entries
Last updated on MARCH 20, 2018
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms