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
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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
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No offset entries passed by for PO.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |