No Variance Entry Created For PO Return IN PAC (Doc ID 2287925.1)

Last updated on JULY 18, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accrual Accounting

ACTUAL BEHAVIOR
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Receiving inspection account Amount is incorrect for PO Return transaction leading to balance in the receiving inspection account. The amount hit is the Inventory Valuation account amount instead of the PO Receipt amount

EXPECTED BEHAVIOR
-----------------------
Receiving inspection account Amount to be correct

STEPS
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The issue cannot be reproduced at will

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users get balance in receiving inspection account.

Cause

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