R12 AP and PO Accrual Reconciliation Report shows write off alone and not PO AP values (Doc ID 2284754.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

AP and PO Accrual Reconciliation Report is not showing amounts in PO and Accounts payable columns for some POs, but shows value in Write off column alone

STEPS TO REPLICATE

The issue can be reproduced at will with the following steps:

1. Navigate to Purchasing responsibility
2. Requests > Submit
3. Program name : AP and PO Reconciliation Report

 

Changes

 

Cause

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