Accrual Write-off processes more records than selected as per criteria

(Doc ID 2195823.1)

Last updated on OCTOBER 24, 2016

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.


In Write-off transactions, when tried to write off only selected (based on find filter) records, system picks up many records (wrong set of records) and completes accrual writeoff, The previous filtered records are picked up and processed for write-off


1. Navigate to Purchasing responsibility
2. Accounting > Accrual write-offs > AP and PO > Find AP and PO write-off candidates > Filter > Select Results > set of records displayed
3. Now again Go back to > Find AP and PO write-off candidates filter form > De-Select Auto-Selected Results > Modify the search criteria > Find > new set of records displayed
4. Submit for writeoff


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