R12: Why Isn't The Credit Account Populated In Projects For PO Receipt Accruals?

(Doc ID 2239472.1)

Last updated on MARCH 01, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


 When PO receipt accruals are imported into Projects, only the debit account is populated. Why isn't the credit account populated on the CDL details?


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