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


-- Problem Statement:
On 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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms