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No Accounting Entry Generated For Service Type Item Received (Doc ID 2761680.1)

Last updated on MARCH 19, 2021

Applies to:

Oracle Cost Management - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
No Accounting Entry Generated for Service Type Item Received

Created a PR and PO with service type item. Received the amount in Receiving transactions window followed by Invoice Matching in Payables.
But when Create Accounting - Cost Management program was submitted, no accounting entry was generated for the said Receiving.

EXPECTED BEHAVIOR
-----------------------
Expected Accounting Entry Generated for Service Type Item Received

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Created a PR and PO with service type item. Received the amount in Receiving transactions window followed by Invoice Matching in Payables.
But when Create Accounting - Cost Management program was submitted, no accounting entry was generated for the said Receiving.



Cause

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In this Document
Symptoms
Cause
Solution


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