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MISSING ACCOUNTING ENTRIES FOR OSP PO RETURN TRANSACTIONS (Doc ID 2593288.1)

Last updated on OCTOBER 06, 2019

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, Subledger Accounting

ACTUAL BEHAVIOR
---------------

It was noticed that for an OSP PO, the PO Return to Receiving transactions are missing accounting.

 

EXPECTED BEHAVIOR
-----------------------
Accounting generated for PO Return to Receiving transactions

Cause

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In this Document
Symptoms
Cause
Solution
References


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