Purchase Order Receipt and Delivery Accounting Are Different (Doc ID 2287506.1)

Last updated on JULY 18, 2017

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Accounting related

ACTUAL BEHAVIOR
Purchase Order receipt and delivery accounting are different which leads to Receiving Inventory Account and Accrual Account imbalance.

EXPECTED BEHAVIOR
Expect both receipt and delivery accounting to be matched.

Cause

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