While Creating Expense Purchase Order, RG Register not Getting Reversed (Doc ID 842993.1)

Last updated on NOVEMBER 22, 2016

Applies to:

Oracle Financials for India - Version: 11.5.10.2 and later   [Release: 11.5 and later ]
Information in this document applies to any platform.
Oracle Application - India Localization - Version: 11.5.10.2

Symptoms

-- Problem Statement:
On 11.5.10.2 in Production:
Find that the quantity registers are not getting reversed when the Expense PO is delivered

-- Steps To Reproduce:

1. Create a Purchase Order ensuring that destination is expense type
2. Create receipt
3. Perform Delivery
4. Check the quantity register the same is not reversed.

Cause

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