PO Receipt Creating Duplicate Material Distributions / Accounting (MTL_TRANSACTION_ACCOUNTS) Entries (Doc ID 2099746.1)

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.

Symptoms

Some Purchase Order (PO) Receipts create duplicate accounting entries (MTL_TRANSACTION_ACCOUNTS).

Expected Behavior
Expect only one accounting Event posted to General Ledger (GL).

Steps
1. Create a PO and costed
2. Run Create accounting
3. Review GL Journal Entries


Cause

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