Expense Type items are selecting the incorrect accrual account on Purchase Orders
(Doc ID 259659.1)
Last updated on NOVEMBER 21, 2022
Applies to:
Oracle Process Manufacturing Financials - Version 11.5.7 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
POXPOEPO Purchase Order
Applies to: Application Install - Version: 11.5.7 to 11.5.10
Symptoms
When a Purchase Order is created in an OPM Organisation for expense type items,the charge account is generated but the incorrect accrual account is selected
Changes
OPM Family Pack version 'H' or later.
Family Pack H introduced Common Receiving functionality and the method of account generation is different in that the standard account generator is no longer used but accounts are only created by using the 'MAC' functinality defined in OPM Financials
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |