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 18.104.22.168.0 and later
Information in this document applies to any platform.
Why were partially received items posted to the GL a year after being closed posted to the GL?
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?
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