While Creating Expense Purchase Order, RG Register not Getting Reversed
Last updated on NOVEMBER 22, 2016
Applies to:Oracle Financials for India - Version: 22.214.171.124
Information in this document applies to any platform.
Oracle Application - India Localization - Version: 126.96.36.199
On 188.8.131.52 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.
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