Last updated on JUNE 09, 2017
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.
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