Last updated on FEBRUARY 01, 2016
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
In form of 'Receipt Transaction Summary (ORG)', move mouse focus to one record, click (Menu) Tools > View Accounting, see GL Date of some accounting entries is with wrong date, e.g.: transaction_date is 29-SEP-2015, while GL Date is 27-DEC-2014.
In form of 'Receipt Transaction Summary (ORG)', move mouse focus to one record, click (Menu) Tools > View Accounting, GL Date of all accounting entries should be same with transaction_date 29-SEP-2015.
The issue can be reproduced at will with the following steps:
1. In purchasing, do expense item receipt
2. In OPM, run actual cost process, cost update, OPM Accounting, and create accounting.
3. Back to purchasing, see the issue.
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