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Datafix: Finally Closed PO, Closed PO With Period End Accrual With Null Closed_Date At Shipment Level (Doc ID 2113663.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 to 11.5.2 [Release 12.1 to 11.5]
Information in this document applies to any platform.


On : 12.1.3 version, Accounting related

Finally Closed PO with Period End Accrual

PO is finally closed and does not have any active encumbrance.
Create Accounting - Receiving displays this PO in error due to code combination not being valid. However, this PO should not generate an accrual.

The account code combination xx-xxxxxx-xxxxx-xxxxxx-xxxxxx-xxxxxx-xxxxxx for line 2 is not valid for the GL Date. Using the GL Accounts form, please update the effective dates for this account code combination or use a different account code combination.




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