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 later
Information in this document applies to any platform.

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?

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In this Document

Symptoms

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