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

(Doc ID 2099746.1)

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).

Expected Behavior
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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms