IR ISO Receipts Debit Duplicate Accounting Entries Generated

(Doc ID 2157415.1)

Last updated on AUGUST 04, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.5Cloud [Release 12.1 to 12.2Cloud]
Information in this document applies to any platform.


Reported Issue
For Receipts created under IR ISO transactions , post
RECEIVE Event, observed that the Debit Entries are duplicated
or Double entries.

Expected Behavior
There shouldn't be any double or Duplicate Accounting entries for
IR ISO receipts.

Steps for Replication
1) Create the Requisition from Manufacturing
2) Using 'Create Internal Order ' , create an Order.
3) Import 'Order Import ' Program
4) For Deliver of material , create a Receipt
5) On Completion of RECEIVE Event, the accounting is duplicated.

Business Criticality
Due to this , when posting the entries
it is causing imbalance in the journal along with duplicate accounting .


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