Period End Accrual Balance is Occurring For A PO Which Has Quantity Received Equal To Quantity Billed
(Doc ID 2609890.1)
Last updated on JUNE 23, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
An Accrual is occuring on a Purchase Order in the following scenario:
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Users have multiple distributions on a partially received shipment which has the following values
QUANTITY ON THE SHIPMENT IS 944
DISTRIBUTION 1 IS 369.5
DISTRIBUTION 2 IS 574.5
The shipment Data indicates QUANTITY_RECEIVED = 799 and QUANTITY_BILLED = 799
Why is this shipment still accruing and generating RCV_RECEIVING_SUB_LEDGER table data?
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |