R12: Why Isn't The Credit Account Populated In Projects For PO Receipt Accruals?
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms