Why Were Transactions That Were Closed And Partially Received Posted to the GL A Year Later? (Doc ID 2306120.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Why were partially received items posted to the GL a year after being closed posted to the GL?

Example:
Recently the environment was upgraded to R12 and found some unusual journal entries during period end accrual. There was a journal line posted on 8/5/17, that when navigating through led back to the partially received PO from over a year prior. Why is this just hitting the GL now? 

Solution

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