OPM - Accounting Entries Missing For Correction Performed On A Different Month
(Doc ID 2691864.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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In OPM,Correction accounting entries not happening if the same is done in a different month than the Delivery.
EXPECTED BEHAVIOR
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Correction entries should happen if the same is done in a different month than the Delivery.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a PO
2. Create a Receipt with NR(Non Recoverable) taxes
3. Deliver the same in current month
4. Do the correction in next month
5. Check the accounting entries
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users will face reconciliation issues in accounting
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |