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Incorrect expense AP accrual account is getting hit in PAC (Doc ID 2806144.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Incorrect expense AP accrual account is getting hit in PAC. The account is not picked from Purchasing options

EXPECTED BEHAVIOR
-----------------------
Correct expense AP accrual account to be hit

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO for an expense item and Receive it
2. Run all the PAC processors
3. Check accounting in PAC for this PO Receipt


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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