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:

Symptoms

ACTUAL BEHAVIOR
----------------------
Accounting entries generated for receipt correction provided the purchase order created has invoice match option as 'P'.

EXPECTED BEHAVIOR
------------------------
Tax accounting should not get generate for receipt correction provided the purchase order created has invoice match option as 'P'.

STEPS
-------
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.

Cause

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