Last updated on SEPTEMBER 29, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting related
When doing a Reverse Write Off against the PO,the Entered Amount for the Reverse Write off Transaction was created in Incorrect Sign in Table CST_WRITE_OFF_DETAILS.
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility -> AP and PO Write off Form
2. Search for Specific PO that has been written off already and Reverse the write off
Notice the Entered Amount for the Reverse Write off Transaction was created with Incorrect Sign in CST_WRITE_OFF_DETAILS Table
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