AP and PO Accrual Reconciliation Report Has Duplicate Records for Return to Consignment Transaction
(Doc ID 2688287.1)
Last updated on JULY 07, 2020
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
Output of the AP and PO Accrual Reconciliation Report shows duplicate records. This duplicate data belong to transaction type Return to Consignment.
Steps to reproduce
1. Go to Purchasing Responsibility > View > Requests > Submit a new request
2. Select request Accrual Reconciliation Load Run > Enter specific date for the Date From, Date To parameters
3. After Accrual Reconciliation Load Run finished using the same steps run AP and PO Accrual Reconciliation Report
4. Checking the output duplicate records can be seen
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document