My Oracle Support Banner

Correction done in PO Receipt was hitting Goods Inspection Account as debit and credit instead of debiting Account Payables Accrual Account (Doc ID 2236238.1)

Last updated on DECEMBER 10, 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 that the Account Payables Accrual Account was not being debited  to 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 Account Payables accrual account.  This was reflected in the output of "Periodic Material and Receiving Distribution Detail Report"


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.