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PO Receiving And Delivering Have Different Amount (Doc ID 2519561.1)

Last updated on AUGUST 27, 2023

Applies to:

Oracle Cost Management - Version 12.2.6 and later
Information in this document applies to any platform.

Goal


When receiving following PO, PO receiving and delivering have different amount.
The customer needs how to set up to make the PO receiving amount(BASE_TRANSACTION_VALUE of MTL_TRANSACTION_ACCOUNTS) match with the PO receipt(RCV_RECEIVING_SUB_LEDGER) amount.

Does such issue begin from Rounding issue and it is not avoidable? Are there any way to set up to make the PO receiving amount(BTY of MTA) match with the PO receipt(RCV_RECEIVING_SUB_LEDGER) amount?


 

Solution

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In this Document
Goal
Solution


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