My Oracle Support Banner

Accounting Entries are Still Showing as Draft, Even Though Create Accounting was Run in Final Mode (Doc ID 2727594.1)

Last updated on NOVEMBER 10, 2020

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.


PO Receipt accounting entries are showing as Draft in financial tables.
1) PO has been received and invoice created for the same.
2) We can view AP Transaction for Write off , But not able to to view Receiving Transaction for Write off.
3) Accounting entries for Receipt still in DRAFT status in SLA Tables

Ran Create accounting ran with Final mode and Transfer and Post to GL as Y, but still Receipt accounting entries are in Draft mode.




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

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