AP- PO Accrual Write Off Does Not Work As Expected
Last updated on FEBRUARY 28, 2018
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
On 12.2.5 Environment
Accrual Write off does not work as expected.
1) On selecting the Auto-Select Results for Write-Off the Find AP-PO Write Off Candidates form selects all the matching transactions.
2) For any reason the user does not want to Write-Off everything and cancels the whole selection.
3) Upon the selecting the correct Write Off Candidate and saving the record, the system still saves all the transactions that were earlier selected by the Write-Off Auto select
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms