Correction done in PO Receipt was hitting Goods Inspection Account as debit and credit instead of debiting AP Accrual Account
(Doc ID 2236238.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting related
It was found the AP Accrual Account was not being debiting for PO receipt correction transaction.
It was incorrectly hitting Goods Inspection Account as debit.
Have entered correction in one of receipt but system is not Debiting the AP accrual account. This was reflected in the output of "Periodic Material and Receiving Distribution Detail Report"
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