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 laterInformation 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 |