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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 23, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting related

ACTUAL BEHAVIOR
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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"



Changes

 

Cause

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