Accounting Entries Generated For Receipt Correction Provided the Purchase Order Created Has Invoice Match Option as 'P'
(Doc ID 2930185.1)
Last updated on MARCH 02, 2023
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Accounting entries generated for receipt correction provided the purchase order created has invoice match option as 'P'.
Tax accounting should not get generate for receipt correction provided the purchase order created has invoice match option as 'P'.
The issue can be reproduced at will with the following steps:
1) Create Purchase Order (PO). (N) India Local Purchasing -> Purchase Orders -> Purchase Orders
2) Mark Invoice Match Option as 'PO' navigating to tab Shipments -> More
3) Create a receipt
4) Do the correction
5) Check the GL_INTERFACE and found that accounting entries exist for transaction type CORRECT.
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