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OPM - Accounting Entries Missing For Correction Performed On A Different Month (Doc ID 2691864.1)

Last updated on JULY 19, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
----------------------
In OPM,Correction accounting entries not happening if the same is done in a different month than the Delivery.

EXPECTED BEHAVIOR
-----------------------
Correction entries should happen if the same is done in a different month than the Delivery.

STEPS
-----------------------
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
-----------------------
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


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