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R12: Goods Received Note Accounting is Not Showing (Doc ID 2490443.1)

Last updated on JULY 07, 2020

Applies to:

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

Symptoms

On : 12.2.4 version, Accounting related

Goods Received Note Accounting not show for a specific GRN number: xxxx.

The issue is sporadic.


Expected Behavior


GRN Accounting should be Showing and View Accounting should be Enabled.


Steps to reproduce:

1. Responsibility: Purchasing

2. Navigate to: Receiving > Receiving Transaction Summary
   > Enter GRN Number

3. Menu > Tools > View Accounting is Disabled.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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