In General Ledger - Offset Entries Have Been Passed By System For Purchase Order
(Doc ID 2147863.1)
Last updated on JULY 07, 2020
Applies to:
Oracle Purchasing - Version 12.0.4 and laterInformation 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.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |