Duplicate Accounting is Transferred to General Ledger For Purchase Order Receipt (Doc ID 3051030.1)

Last updated on OCTOBER 02, 2024

Applies to:

Symptoms

Purchase Order receipt accounting is getting transferred to General Ledger two times after running the Create Accounting program.
The user expect receipt accounting to get transferred to GL only once. 

The issue can be reproduced at will with the following steps:
1. Oracle Purchasing responsibility
2. Create PO and perform receipt against the PO
3. Run the Create Accounting-Receiving
4. Run Create Accounting- Cost Management 
5. Then run Transfer Journal Entry to GL - Receiving 
6. Two times the accounting are transferred to General Ledger 

Cause

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