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

Last updated on JANUARY 03, 2023

Applies to:

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.