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Why Do Transactions Associated with REJECT and INSPECTION Have No Associated Accounting (Doc ID 2102700.1)

Last updated on JULY 06, 2019

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


When performing year end reconciliation of General Ledger (GL) and within the Receiving Account there appears to be discrepancy with Receiving transactions not in General Ledger (GL), it was discovered that the CORRECT transactions were against a REJECT transaction.



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