How/Where To Check Distributions Details Of The Transactions in Procurement (Doc ID 2149642.1)

Last updated on JANUARY 30, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How/where to check distributions details of the transactions like Retro Price Adjustment and Receiving inspection Account, Item received, un-receiving, price adjusted on the PO.

Price adjust and item received again. At month-end ran receipt accounting. Noticed a Debit to the receiving inspection account and Credit to expense accrual. It does not appear that the price adjustment hit the expense account after the receipt accounting was ran.

Need information to understand the process and how to satisfy a price adjustment in receiving.

How/where to check distributions details of the transactions.

Solution

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