In General Ledger - Offset Entries Have Been Passed By System For Purchase Order (Doc ID 2147863.1)

Last updated on AUGUST 17, 2017

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.4 version, Accounting related

ACTUAL BEHAVIOR
---------------
In General Ledger, offset entries have been passed by the system for Purchase Orders, which is not necessary and unnecessarily shows some credit in the WIP account

EXPECTED BEHAVIOR
-----------------------
No offset entries passed by for PO.

Cause

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