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.

Symptoms

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 .

Cause

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